Senior Management Auditor Specialist

Position Details

Job Code # : JC-495902

Position #(s) : 680-417-4161-XXX

Working Title

Senior Management Auditor Specialist

Classification

SENIOR MANAGEMENT AUDITOR

$8,265.00 - $10,785.00

Effective July 1, 2025

CalHR launched the Personal Leave Program (PLP) 2025 with Pay Differential 386. PLP 2025 temporarily reduces state employee pay in exchange for leave hours to help address budget shortfalls. Salary ranges in this posting exclude the temporary reduction. For details, visit CalHR’s Personnel Leave Program (PLP) page.

New to State candidates will be hired into the minimum salary of the classification or minimum of alternate range when applicable.

# of Positions

Multiple

Work Location

San Francisco County

Telework

Hybrid

Job Type

Permanent, Full Time

Department Information

Utility Audits, Risk & Compliance / Utility Audits Branch :

Department Website : http : / / www.cpuc.ca.gov

Job Description And Duties

Individuals interested in applying for this vacancy must have eligibility. If you are new to state service or need to gain eligibility to this classification, please click here to open the examination bulletin and follow the instructions on “How to apply”.

The examination is a separate process from applying for this vacancy. Please be sure to follow all instructions for each process.

Virtual interviews via web portals or phone may be offered as deemed appropriate and feasible by the hiring manager – standard in-person interviews will still be offered if conditions permit.

Under the direction of the Program and Project Supervisor, the Senior Management Auditor (SMA) Specialist is responsible for planning, organizing, and leading the work of junior level auditors performing various complex financial, management, and compliance audits, such as water and sewer utility audits, balancing account audits, communications audits, CPUC user fees audits, energy program audits, and energy procurement audits. The incumbent acts as a lead in audit engagements and in the field.

The SMA performs in-depth research on federal and state laws, as well as accounting pronouncements that impact public utilities’ costs of services. Develops comprehensive corresponding policies for the CPUC to guide public utilities on their accounting and reporting practices for the purposes of setting reasonable utility rates for California consumers. Analyzes and synthesizes evidence obtained during complex financial and compliance audits and / or oversees or manages complex third-party contracts and / or inter‑agency agreements for financial and compliance audits. These audits entail developing comprehensive audit methodologies and audit plans, analyzing and examination of accounts, records, and internal controls, and evaluation of the integrity of utility reports, programs, and other matters that require follow‑up and analysis.

The SMA also prepares comprehensive written audit reports describing the results of audits which include identifying problem areas, drawing sound conclusions, and making recommendations for improvements in systems, policies, and procedures. The SMA provides training to other audit staff within the branch.

The position requires excellent verbal and written communication skills, analytical skills, the ability to work well within a team environment and independently, and to coordinate and / or participate in multiple projects.

You will find additional information about the job in the Duty Statement.

Special Requirements

• The position(s) require(s) a valid California Drivers License (CDL). You must answer the questions addressing your CDL on your application. Ensure you provide your CDL number, class, expiration date, and any endorsements and / or restrictions.

Prepare and submit a response for each question below. The SOQ should provide specific details and examples that clearly demonstrate how your training, experience, and education qualifies you for the position. Refer to the job description and duties, and duty statement to prepare your response. Applicants who do not submit a completed SOQ and writing that exceeds the page limit will not be considered or scored. All information in the SOQ is subject to verification. The SOQ must be no smaller than 11‑point Arial font, single‑spaced, and no more than three pages. Please number your responses in the same order as the questions are listed (1–4). Provide separate responses for each of the four questions.

Please write your SOQ to address the following four questions :

Final Filing Date : 11 / 4 / 2025

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 :

Classification

SENIOR MANAGEMENT AUDITOR

Individuals interested in applying for this vacancy must have eligibility. If you are new to state service or need to gain eligibility to this classification, please click here to open the examination bulletin and follow the instructions on “How to apply”.

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