ASSOCIATE MANAGEMENT AUDITOR

Caltrans District 3 is seeking an Associate Management Auditor to perform complex audits and reviews of various programs funded by CalRecycle. The role involves independent auditing, potential travel, and compliance with established standards.

Responsibilities

• Independently perform the more difficult and/or complex audits and reviews of entities participating in the various programs that receive funds from CalRecycle, or other State or local entities and are subject to audit in accordance with general auditing standards and the Office’s established audit procedures
• The assignments may include weekend and/or overnight travel that may require an adjustment to the employee’s work schedule
• This position requires approximately 20% travel during the year
• The incumbent must have a current California Driver’s License and participate in the Department of Motor Vehicles (DMV) Employer Pull Notice Program
• Beginning July 1, 2026, employees are expected to report to the office at least four days per week
• Mandatory overtime, including evening and weekend work, may be necessary during the year end closing process or when the department is mission tasked

Skills

• A valid California Drivers License (CDL)
• Current version of the State Examination/Employment Application STD Form 678 (when not applying electronically), or the Electronic State Employment Application through your Applicant Account at www.CalCareers.ca.gov
• Resume is required and must be included
• Must meet the Minimum Qualifications stated in the Classification Specification(s)
• Experience conducting or assisting in the performance of a financial/compliance audit or other analytical work
• Experience conducting peer reviews of completed audits
• Experience using rules and regulations to evaluate program compliance during the performance of an audit
• Experience developing and modifying audit programs and procedures
• Ability to prepare application packet that is complete and properly formatted
• Ability to prepare application and resume that demonstrates good writing skills and is free of grammar, spelling, and punctuation errors

Benefits

• Competitive pay
• Benefits
• Features for its workforce

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