staff services management auditor - Sacramento County, United States - State of California

Description

Job Posting: Auditor

CA High Speed Rail Authority

JC Auditor
STAFF SERVICES MANAGEMENT AUDITOR

$4, $6,851.00 per Month

Final Filing Date: 5/10/2024

Application Methods: Electronic (Using your CalCareer Account) By Mail Drop-off

Job Description and Duties

Under the immediate supervision of the California High-Speed Rail Authority's (Authority) Senior Management Auditor, the Staff Services Management Auditor is responsible for conducting technical and fiscal audits and reviews of the high-speed rail project's programs, management processes and practices, contracts, and funds. The Staff Services Management Auditor conducts financial, compliance and performance audits to ensure that state and federal resources of the high-speed rail program are properly expended and managed in accordance with state and federal laws, regulations and guidelines.All work is to be accomplished in accordance with State and federal rules, regulations, and guidelines; Generally Accepted Governmental Audit Standards (GAGAS); and the International Standards for the Professional Practice of Internal Auditing (ISPPIA).

Working Conditions

Part-time telework is available for this position for California residents based on the requirements of the position. Hiring interviews may be available virtually, using teleconferencing or video conferencing options.

While working on-site, the incumbent works in a professional office environment, in a climate-controlled area which may fluctuate in temperature and is under artificial light. The incumbent will be required to use a computer, mouse, and keyboard, and will be required to sit for long periods of time at a computer screen. Employee must be able to focus for long periods of time, multi-task, adapt to changes in priorities, and complete tasks or projects with short notice. Employee must develop and maintain cooperative working relationships and display professionalism and respect for others in all contact opportunities.

Minimum Requirements

You will find the Minimum Requirements in the Class Specification.

Additional Documents

Special Requirements

A Statement of Qualifications (SOQ) is required for this position. An SOQ is a narrative that describes your qualifications for this position. The SOQ must be no more than two (2) page, 12-point font, organized and numbered as reflected below. You must respond to all the following items. Resumes, letters, and other materials will not be considered in the place of the SOQ.1.Please explain what are Generally Accepted Auditing Techniques, including performance, compliance, and financial audits?2.Please describe a team environment you have worked in and what function(s) (lead, research, etc.) you provided.3.Please tell us the methods and strategies you would utilize to be productive and successful in a hybrid (telework and office) work environment. Include areas such as communication and time management. Applications received without the SOQ will not be considered. For assistance in completing the SOQ, please reach out to the Human Resources contact below.