Associate Management Auditor - Yolo County, CA, United States - State Teachers' Retirement System

State Teachers' Retirement System
State Teachers' Retirement System
Verified Company
Yolo County, CA, United States

3 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

The CalSTRS Audit Services Division is seeking a motivated individual to work as an Associate Management Auditor and shall consider a Staff Services Management Auditor in the Internal Audits Unit.


  • CalSTRS delegated authority to Audit Services to perform audits in order to evaluate a school employer's compliance with the Teacher's Retirement Law. The mission of Audit Services is to provide independent, objective assurance through audit and consulting services designed to add value and improve CalSTRS operations. Audit Services assists CalSTRS in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral part of the accomplishment of goals and objectives established for CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits.
  • The Internal Audit Unit provides riskbased and objective assurance, advice and insight to assist management in ethically, effectively and efficiently fulfilling their management responsibilities. The Internal Audit team executes an approved audit plan based upon an annual risk assessment, or as requested by the CalSTRS board and/or CalSTRS Executive Staff.
The team performs audits of internal operations and will perform the following in accordance with its overall strategy:

Provide objective assurance on the effectiveness of enterprise risk management activities to help ensure key business risks are being managed appropriately and that the system of internal control is operating effectively.

Verify the existence of assets and recommend proper safeguards for their protection. Examines, evaluates and reports on the adequacy and reliability of existing internal controls. Assess compliance with state and federal laws, contractual obligations, policies and procedures and sound business practices.

Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned.


  • Under the supervision of the Senior Management Auditor (Supervisor), the Associate Management Auditor (AMA) independently plans, conducts, and reports results of CalSTRS internal audits; and performs complex and difficult auditing assignments and projects. Audit work is performed in accordance with applicable State policies and procedures and the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing (ISPPIA), and its Practice Guides and Code of Ethics. This position requires the ability to work independently, develop audit objectives, conduct preliminary surveys, prepare audit plans, and develop audit programs that achieve audit objectives of specific audits and special projects. This position may also receive direction from a Staff Management Auditor (Specialist) and/or Staff Program Auditor (SPA).
Knowledge and basic understanding of the Internal Standards for the Professional Practice of Internal Auditing.

  • Ability to plan, organize and conduct compliance audits.
  • Ability to establish and maintain cooperative relationships with staff and auditees.
  • Excellent oral and written communication skills.
  • Ability to write clearly and concisely.
  • Ability to prioritize and complete assignments timely.
  • Excellent time management and organizational skills.
  • Ability to use various software programs, such as Microsoft Word, Excel, PowerPoint, and TeamMate+.


Every 12 months, based on performance evaluation, employees may receive a 5% salary increase until they reach the maximum salary for the position.

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Telework Information:We offer a hybrid approach including in-office and remote work solutions with staff working on-site at our Headquarters in West Sacramento
2 days on-site, 3 days remote. (anchor days currently Monday and Tuesday)*
  • You will find additional information about the job in the
    Duty Statement.
Working Conditions

  • This position is not eligible for visa sponsorship. Applicants must be authorized to work in the US without the need for visa sponsorship by the start date of employment with CalSTRS.
  • Minimum Requirements
You will find the Minimum Requirements in the Class Specification.

  • ASSOCIATE MANAGEMENT AUDITOR

  • STAFF SERVICES MANAGEMENT AUDITOR
Additional Documents

  • Job Application Package Checklist
  • Duty Statement
Position Details


Job Code #:


  • JC432042
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Position #(s):

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Working Title:


Internal Auditor

Classification:


  • ASSOCIATE MANAGEMENT AUDITOR
$6, $8,238.00 A

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Shall Consider:


STAFF SERVICES MANAGEMENT AUDITOR
- $4, $5,024.00 A
$4, $5,439.00 B
$5, $6,851.00 C


# of Positions:


  • 2
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Work Location:


  • Yolo County
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Telework:


  • Hybrid
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Job Type:


  • Permanent, Full Time
  • Department Information
**Cal


STRS:
Securing the financial future and sustaining the
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