Job Description

Job Description and Duties

The Internal Audit Department now has a vacancy for a Senior Internal Auditor, Systems!

The Internal Audit Department (IAD) is independent and reports directly to the State Fund’s Board of Directors on the adequacy and effectiveness of internal control systems, process efficiencies, and overall quality of performance.

The Senior Internal Auditor, Systems (Associate) assists in completing data analytics requests, and develops Computer Analytic and Audit Techniques (CAAT) used for the completion of routine and risk-based audits, investigations, continuous auditing, including reporting findings and recommendations.

The Associate is responsible for assisting a Specialist in complex data analytics projects. Position will also have the opportunity to lead semi-complex data analytics projects and gain experience working with State Fund data.

The incumbent will lead or assist in:

• Designing data analytics solutions for IAD.
• Providing technical support for IAD’s Content Management System (CMS) and data analytics applications.
• Coordinating and overseeing upgrades to CMS and data analytics applications’ infrastructure.
• Developing reports from CMS and/or data analytics applications.

We are seeking an individual with general knowledge in :

• Presenting the meaning behind the data to stakeholders.
• Providing quality customer service in a timely manner.
• Maintaining source documents that are complete, retrievable, and verifiable.
• Ensuring data collected for a project is sufficient, accurate, reliable, and relevant.

The ideal candidate will also have the following qualifications:

• Proficient in writing SQL, Python, Power BI, and ACL queries for data analysis.
• Proficient working knowledge of project management principles and Systems Development Life Cycle (SDLC)
• General knowledge of the International Standards for the Professional Practice of Internal Auditing.

New to state candidates will be hired into the minimum salary of the classification or minimum of the alternate salary range when applicable. Placement to alternate salary range may be based on education or experience identified in your state application.

You will find additional information about the job in the .

Working Conditions

Special Requirements

To be considered, you must provide a  fully completed STD 678 application, resume, and statement of qualifications via CalCareers.  Resumes submitted in lieu of the STD 678 may not be accepted. Completed STD 678 must include duties performed, start and end dates, and hours worked per week for each position held.

Benefits

Benefit information can be found on the CalHR website and the CalPERS website.

State Fund employees are eligible for a number of benefits. Our benefit package includes:

Health Benefits Program (CalPERS)

Retirement (CalPERS)

Employer Health and Consolidated Benefits Contributions

Dental, Vision

401(k) and 457 Deferred Compensation Plans

Employee Assistance Program

Group Legal Services Insurance

Holidays, Vacation/Sick/Other Paid Leave

Flex Elect Reimbursement Program

Wellness and Recognition

Alternate Work Schedules

Transit Pass Program

Tuition Reimbursement

Dependent Scholarship Program

Leadership Training

Mentoring Program

Background Investigation

Prior to employment with State Compensation Insurance Fund, a background investigation (BI) will be initiated.

Required Application Package Documents

The following items are required to be submitted with your application. Applicants who do not submit the required items timely may not be considered for this job:

• 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 All Experience and Education relating to the Minimum Qualifications listed on the Classification Specification should be included to demonstrate how you meet the Minimum Qualifications for the position.
• Resume is required and must be included.
• Statement of Qualifications -

  Page Limit: 2

  Describe your experience in designing data analytics solutions. Consider the following when you answer this:

  1. What was the project?
  2. How did you access data?
  3. What steps did you take to validate data integrity?
  4. What tools/programming language(s) did you use to develop data analytics?
  5. What were the results?
  6. Who were the stakeholders?

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