Do you have an inquisitive mindset and enjoy solving complex problems? Do you thrive in a fast-paced environment and work well both independently and as part of a team? Are you looking to contribute your strengths to an organization with a meaningful statewide mission? If so, we encourage you to apply for the Internal Audit Manager opportunity with the California State Lottery (Lottery)! The Lottery's mission is to provide supplemental funding for California’s public schools and colleges, and we are seeking a highly motivated Internal Audit Manager to help strengthen our internal controls, support accountability, and advance this mission as part of our Internal Audits Team.
Senior Management Auditor
Under the direction of the Internal Audit Deputy Director, the Senior Management Auditor (SMA) will act as the Internal Audit Manager for the Lottery. The SMA is responsible for the management, organization and supervision of the Internal Audit Office. Functions include planning, organizing, assisting and reviewing operational, performance, information systems, compliance, and financial related audits of the California Lottery. In addition, the SMA is responsible for keeping apprised on all external audits, communicating with external audit entities and working with various staff throughout the department to ensure internal controls are in place and risks are mitigated.
Teleworking Conditions
This position is headquartered at the Sacramento HQ and is eligible for a hybrid telework schedule. Employees must be able to report to their assigned headquarters office as assigned. Travel expense to and from the assigned headquarters are the responsibility of the employee. Eligibility for telework requires the employee to reside in California per California Government Code Section 14200 which states: “telecommuting means the partial or total substitution of computers or telecommunication technologies, or both, for the commute to work by employees residing in California."
Exam Information
Individuals interested in applying for this vacancy must have eligibility. If you are new to state service or need to gain eligibility to these classifications, please click AMA to open the examination bulletin and follow the instructions on “How to apply”.
This position requires a current Senior Management Auditor exam. If you need to take the exam or if your score has expired, click here to gain list eligibility.
All Experience and Education relating to the Minimum Qualifications listed on the Classification Specification should be included to clearly demonstrate how you meet the Minimum Qualifications for the position on your State Application (STD Form 678). The application should also clearly demonstrate the candidate’s ability to meet the Desirable Qualifications identified in this job advertisement. The Classification Specification is located on this Job Announcement Posting under "
