Exam Bulletin - Staff Management Auditor (Specialist), SCO

State Controller's Office

Exam Code: EX-2199

Examination Plans Included:

  • STAFF MANAGEMENT AUDITOR (SPECIALIST) STATE CONTROLLER'S OFFICE - Open, Non-Promotional

Final Filing Date: Applications are accepted on a continuous basis.

Classification Details

STAFF MANAGEMENT AUDITOR (SPECIALIST) STATE CONTROLLER'S OFFICE: $6,555.00 - $8,617.00 per Month

View the STAFF MANAGEMENT AUDITOR (SPECIALIST) STATE CONTROLLER'S OFFICE classification specification.

Application Instructions

Upcoming Filing Cutoff Dates:

  • 7/24/2024
  • 8/15/2024
  • 9/15/2024
  • 10/15/2024
  • 11/15/2024
  • 12/15/2024
  • 1/15/2025
  • 2/15/2025
  • 3/15/2025
  • 4/15/2025
  • 5/15/2025
  • 6/15/2025

Examination/Employment Application (STD 678) must be received or postmarked by the filing date indicated above. Applications postmarked, personally delivered or received via interoffice mail after the filing date will be processed in the next group.

Who Should Apply:

The information below will help you determine which classification(s) is(are) appropriate for you. Applicants must meet the Minimum Qualifications as stated on this bulletin to compete in this examination.

Open and Open, Non-Promotional Examination(s):

  • STAFF MANAGEMENT AUDITOR (SPECIALIST) STATE CONTROLLER'S OFFICE - Open, Non-Promotional

For all Classifications, once you have participated in any of the following examinations, you may not recompete for 12 months:

Exam Code(s):

    2199

For STAFF MANAGEMENT AUDITOR (SPECIALIST) STATE CONTROLLER'S OFFICE, once you have participated in any of the following examinations, you may not recompete for 12 months:

Exam Code(s):

  • EX-02199

How To Apply:

Submit an Examination/Employment Application (STD 678) to apply for this examination.

Electronic applications can be submitted through your account at www.CalCareers.ca.gov.

You may apply by mail to:

  • Examinations
    State Controller's Office
    State Controller's Office
    300 Capitol Mall 3rd Floor, Ste 300
    Sacramento, CA 95814

Indicate the Examination Code and Classification(s) on your Examination/Employment Application (STD 678).

You may drop off your application and any applicable or required documents at:

  • State Controller's Office
    Examinations
    300 Capitol Mall 3rd Floor, Ste 300
    Sacramento, CA 95814
    8:00 AM - 5:00 PM

Indicate the Examination Code and Classification(s) on your Examination/Employment Application (STD 678). All applicants must provide proof of identification. Accepted forms of identification are: 1) a photo identification card or 2) two forms of signed identification.

Special Testing Arrangements:

If you require assistance or alternative testing arrangements due to a disability, indicate on your application that you need reasonable accommodation. You will be contacted by a representative of the testing department to make the necessary arrangements. If you have not been contacted by the time you receive notification of testing, please contact the testing department listed in the Contact section of this bulletin.

If you are unable to submit your application or complete the test due to a disability, please contact the testing department listed in the Contact section of this bulletin.

Minimum Qualifications

All applicants must meet the education and/or experience requirements as stated on this exam bulletin to be accepted to the examination.

Unless otherwise stated in the Minimum Qualifications, qualifying experience may be combined on a proportionate basis if the requirements stated below include more than one pattern and are distinguished as "Either" 1, "or" 2, "or" 3, etc. For example, applicants possessing qualifying experience amounting to 50% of the required time of Pattern 1 and additional experience amounting to 50% of the required time of Pattern 2 may be accepted to an examination as meeting 100% of the overall experience requirement.

00104155 - STAFF MANAGEMENT AUDITOR (SPECIALIST) STATE CONTROLLER'S OFFICE

Either I

 

One year of experience in the California state service performing professional auditing or accounting duties of a classification with a level of responsibility not less than that of an Associate Management Auditor.

Or II

 

Two years of increasingly responsible auditing and/or accounting experience or management consultant experience which shall have involved preparation of reports and presentations of audit findings, at least one year must have included duties at a level equivalent to that of an Associate Management Auditor in State service. and Education: Equivalent to graduation from college, preferably with a major in accounting, business administration, public administration, or economics, with a minimum of six semester units of accounting.

Position Description

00104155 - STAFF MANAGEMENT AUDITOR (SPECIALIST) STATE CONTROLLER'S OFFICE

Positions in this classification examine organization operations and internal management controls, review organization policies, and conduct technical audits of fiscal and management procedures and practices of agencies and other entities subject to audit by the Office of the State Controller; may review accounts, records, and reports; verify reconciliation of accounts and determine the accuracy of financial statements; may also be assigned to audit-related financial and/or management projects of the most complex, sensitive nature.

 

This is the advanced journey level requiring independence and proficiency in handling the most complex, sensitive audit assignments.

For information regarding position location(s), please refer to the Eligible List Information section.

Examination Information

This examination consists of the following component(s):

Component OrderComponent TypeComponent DuePercentage of Final Score
1Education/ExperienceN/A100%

A final score of 70% must be attained to be placed on the eligible list.

In addition to evaluating the applicant's relative knowledge, skill and ability as demonstrated by quality and breadth of education/experience, emphasis in each test component will be on measuring competitively, relative to job demands, each applicant's:

Knowledge of: Elementary statistics; organization and management in government and/or private sector business; current trends in government management; principles of electronic data processing, uniform accounting principles, financial organization, and procedures of the State of California; and policies, rules, and regulations of the State Legislature, State Controller, State Treasurer, Department of Finance, and central control agencies, as they relate to State agency and private sector financial program management activities.

 

Ability to: Conduct financial compliance and/or management audit duties of a variety of State departments, governmental jurisdictions, and private businesses; complete comprehensive investigations of accounting, financial, and business organization procedures and recommend solutions to problems and issues; and analyze accounting/financial management audit studies.

Eligible List Information

A Departmental Open eligible list for the STAFF MANAGEMENT AUDITOR (SPECIALIST) STATE CONTROLLER'S OFFICE Classification will be established for:

  • State Controller's Office

The names of successful competitors will be merged onto the eligible list(s) in order of final score regardless of test date. Eligibility expires 12 months after it is established. Applicants must then retake the examination to reestablish eligibility.

Resulting Eligibility List(s) will be used to fill vacancies throughout the State of California.

Veterans' Preference will be granted for this examination. Veterans' Preference is an assistance program for veterans, veteran widows and widowers, and spouses of 100% disabled veterans who seek employment with the state. Veterans' Preference is also extended to currently serving military members nearing their retirement or separation date.

You are not eligible for Veteran's Preference if you are:

  • A veteran who has been dishonorably discharged or released.
  • A veteran, widow or widower of a veteran, or spouse of a 100 percent disabled veteran who currently has permanent civil service status. (Permanent civil service status is the status of an employee who is lawfully retained in his/her position after completion of the applicable probationary period. This does not include limited term).

Veterans' Preference is codified in Government Code Sections 18973 – 18979.

Veteran status is verified by the California Department of Human Resources (CalHR). Directions to apply for Veterans' Preference are on the Veterans' Preference Application (Std. Form 1093), which is available at www.CalCareers.ca.gov, and the Department of Veterans Affairs.

Career Credits will only be added to the final score of those applicants who are successful in examination(s) administered on an Open, Non-Promotional basis in accordance with Government Codes 18951 and 18951.5.

Testing Departments

  • State Controller's Office

Contact Information

Questions regarding this examination should be directed to:

State Controller's Office
Examinations
State Controller's Office
300 Capitol Mall 3rd Floor, Ste 300
Sacramento, CA 95814
Phone: (916) 445-7748

California Relay Service: 1-800-735-2929 (TTY), 1-800-735-2922 (Voice). TTY is a Telecommunications Device for the Deaf, and is reachable only from phones equipped with a TTY Device.

Equal Opportunity Employer

The State of California is an equal opportunity employer to all, regardless of age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation.

Drug Free Statement

It is an objective of the State of California to achieve a drug-free State work place. Any applicant for State employment will be expected to behave in accordance with this objective, because the use of illegal drugs is inconsistent with the law of the State, the rules governing civil service, and the special trust placed in public servants.

General Information

Examination and/or Employment Application (STD 678) forms are available at the California Department of Human Resources, local offices of the Employment Development Department, and through your CalCareer Account (www.CalCareers.ca.gov).

If you meet the requirements stated on this examination bulletin, you may take this examination, which is competitive. Possession of the entrance requirements does not assure a place on the eligible list. Your performance in the examination described in this bulletin will be rated against a predetermined job-related rating, and all applicants who pass will be ranked according to their scores.

State Controller's Office reserves the right to revise the examination plan to better meet the needs of the service, if the circumstances under which this examination was planned change. Such revision will be in accordance with civil service laws and rules and all applicants will be notified.

General Qualifications: Applicants must possess essential personal qualifications including integrity, initiative, dependability, good judgment, the ability to work cooperatively with others, and a state of health consistent with the ability to perform the assigned duties of the class. A medical examination may be required. In open examinations, investigation may be made of employment records and personal history and fingerprinting may be required.

Eligible Lists: Eligible lists established by competitive examination, regardless of date, must be used in the following order: 1) sub-divisional promotional, 2) departmental promotional, 3) multi-departmental promotional, 4) service-wide promotional, 5) departmental open, 6) open. When there are two lists of the same kind, the older must be used first. Eligible lists will expire in one to four years unless otherwise stated on the bulletin.

High School Equivalence: Equivalence to completion of the 12th grade may be demonstrated in any one of the following ways: 1) passing the General Education Development (GED) Test; 2) completion of 12 semester units of college-level work; 3) certification from the State Department of Education, a local school board, or high school authorities that the competitor is considered to have education equivalent to graduation from high school; or 4) for clerical and accounting classes, substitution of business college work in place of high school on a year-for-year basis.

Accepted applicants must provide proof of identification at each in-person test session. Acceptable identification consists of a photo identification card or two forms of signed identification.

Application Methods:
Electronic (Your CalCareer Account)
By Mail
In Person (see bulletin for details)
Alternate Application Process

While we recommend that you utilize your CalCareer Account to take advantage of all the tools available, you may choose to apply for this examination without using your account. In this case, print and complete the Exam Application Package Checklist and include it if you submit a hard copy application.

Exam Application Package Checklist

Blank Application Form (STD678)

Accommodation Request (STD679)