Management Auditor II
Apply NowCompany: City of Anaheim, CA
Location: Anaheim, CA 92804
Description:
Salary: $87,014.00 - $130,520.00 Annually
Location : City of Anaheim, CA
Job Type: Full Time
Job Number: 2025-00074
Department: City Administration
Opening Date: 04/08/2025
Description
Upcoming Increase: 5% increase on June 20, 2025. In addition to the upcoming increase, the City of Anaheim provides excellent compensation, benefits, and optional compressed work schedule (9/80). For benefits information, click
The City of Anaheim Audit Division has an opportunity for a Management Auditor II toperform a variety of professional level internal audits, including contract compliance, operational, performance, and hotel operator audits for Transient Occupancy Tax Code compliance.
The ideal candidate will have a Bachelor's degree from an accredited college or university with major coursework in accounting, finance, business administration, or a related field, along with at least two (2) years of responsible auditing experience. An equivalent combination of education and experience sufficient to perform the essential job may be considered. A CPA or CIA certification is required for the Management Auditor II role.
The ideal candidate must demonstrate strong attention to detail, excellent interpersonal and critical thinking skills, the ability to work independently and collaboratively, and with a positive attitude. Prior local government or public sector internal auditing experience is preferred.
Examples of internal audit projects include:
Essential Functions
The following functions are typical for this classification. Incumbents may not perform all of the listed functions and/or may be required to perform additional or different functions from those set forth below to address changes in city operations.
To view the full listing of essential functions, please click the following HERE.
Qualifications
Experience and Education: Two (2) years of responsible auditing experience supplemented by a Bachelor's degree from an accredited college or university with major course work in accounting, finance, business administration, or a related field. An equivalent combination of experience and education sufficient to perform the essential job functions and provide the required knowledge and abilities is qualifying.
Knowledge of: Audit procedures necessary to review various departments, programs, and systems; accounting and auditing principles and their application to governmental and private enterprise accounting systems; standards for the professional practice of internal auditing; complex auditing controls and security systems; principles of auditing program development and implementation; principles of data collection and statistical analysis; principles of economics and taxation; quantitative methods and principles; principles and practices of public administration; organization and operation of municipal government; organizational and management practices as applied to the analysis and evaluation of programs, policies, and operational needs; principles and applications of critical thinking and analysis; techniques and formulae for administrative, financial, and comparative analyses; methods and techniques of effective technical, administrative, and financial record keeping, report preparation, and presentation; principles of business letter writing; office procedures, methods, and equipment including computers and applicable software applications such as word processing, spreadsheets, and databases; pertinent federal, state, and local laws, codes and regulations.
Ability to: Interpret legal and financial information; secure and determine facts through audit investigations; analyze and evaluate accounting and auditing problems; develop data for the preparation of reports and statements; evaluate internal controls; develop and implement manual and electronic data processing auditing systems; perform the full range of professional analytical, programmatic, and administrative duties involving the use of independent judgment and personal initiative; analyze problems, identify alternative solutions, project consequences of proposed actions and implement recommendations in support of goals; collect, evaluate, and interpret varied information and data; prepare clear and concise technical, administrative, and financial reports; establish and maintain various data collection, record keeping, tracking, filing, and reporting systems; analyze and synthesize information in a concise manner and make recommendations on strategies to resolve issues; understand the organization and operation of the City and of outside agencies as necessary to assume assigned responsibilities; understand, interpret, and apply general and specific administrative and departmental policies and procedures as well as applicable federal, state, and local policies, laws, and regulations; properly interpret, ensure compliance with, and make recommendations in accordance with laws, regulations, and policies; work cooperatively with other departments, City officials, and outside agencies; respond tactfully, clearly, concisely, and appropriately to inquiries from the public, City staff, or other agencies on sensitive issues in area of responsibility; organize and prioritize timelines and project schedules in an effective and timely manner; operate and use modern office equipment including a computer and various software packages; exercise good judgment and maintain confidentiality in maintaining critical and sensitive information, records, and reports; communicate clearly and concisely, both orally and in writing; and establish and maintain effective working relationships with those contacted in the course of work.
Supplemental Information
IMPORTANT APPLICATION INFORMATION AND INSTRUCTION
Applications will be accepted on a continuous basis until a sufficient number of qualified applications have been received. The deadline for the first review of applications is on Tuesday, April 29, 2025, at 5:00PM. Applicants are encouraged to apply early. Applicants that apply after the first review are not guaranteed to be considered for this recruitment. This recruitment may close at any time without notice after the first review date.
The selection process will consist of a minimum of skills examination and oral interview.
The eligibility list established from this recruitment may also be used to fill the current and/or additional vacancies throughout the City.
Candidates must be specific and complete in describing their qualifications for this position. Failure to state all pertinent information may lead to elimination from consideration. Stating "See Resume" is not an acceptable substitute for a completed application.
The successful candidate will be required to undergo a reference and background checks (to include a conviction record) and pass a post-offer pre-employment medical examination (which will include a drug/alcohol screening). The City of Anaheim utilizes E-Verify and new employees must provide documentation to establish both identity and work authorization.
Communication regarding your application and/or status will be sent to the email address listed on your application. Please check your email regularly throughout the recruitment process as you will not receive communications by any other method.
License/Certification Required: CPA or CIA certification is required AND must be uploaded as part of your application.
Equal Opportunity Employer
The City of Anaheim offers a range of benefit programs for employees and their eligible dependents. These include health, dental, vision, and life insurance, as well as a variety of voluntary benefits. Programs and benefits amounts vary and are based on bargaining unit, family size, hire date, plan selection, and number of hours worked.
To view the current benefits summary, visit: https://www.anaheim.net/DocumentCenter/View/30970/Benefits-Summary-Full-Time
For additional information about the City's benefits, visit: www.myanaheimbenefits.com
RETIREMENT BENEFITS - The City contracts with the California Public Employees Retirement System (CalPERS) to provide retirement benefits. Retirement formula is based on appointment date and membership status with CalPERS.
Note: Pension contribution limitations are set by CalPERS each calendar year, with compensation limit requirements for Public Employee Pension Reform Act (PEPRA) members and Classic members. Employee contributions will be deposited into a 401(a) account after reaching this limit. Employees with CalPERS membership dates prior to July 1, 1996 are not impacted by these limits.
To view the current limits and additional CalPERS information, visit:
https://www.anaheim.net/DocumentCenter/View/4783/CalPERS-Rates
01
Candidates will be evaluated based on the information provided on both the application and the responses to the following Supplemental Questions. Failure to fully detail all experience or stating experience in response to the Supplemental Questions but not listing the experience in the application, copy/pasting information, or responses referring to your resume may eliminate you from consideration. Do you understand this requirement?
02
Do you have a Bachelor's degree (or higher) from an accredited college or university with major coursework in accounting, finance, business administration or a related field?
03
Please list your degree and major. If you do not possess a bachelor's degree (or higher), type N/A.
04
How many years of auditing experience do you possess?
05
Do you have internal auditing experience in a local government, public sector, or municipal agency?
06
In which areas do you have audit experience? Check all that apply.
07
Please describe in detail your audit experience in the areas checked above and include where and when it was obtained. If you do not have any audit experience, type N/A.
08
Please describe in detail your experience with risk assessment and audit program development. If none, type N/A.
09
Please describe in detail your experience in utilizing audit software, including data analytics, in your audits. If none, type N/A.
10
Please select your experience in performing contract compliance audits.
11
Select the professional audit and accounting related certifications you possess. (Note: CPA or CIA certification is required to be considered for the Management Auditor II AND must be uploaded as part of your application.)
12
If you selected "Other" for question #10, or have any remarks regarding your certification, please note here. If you didn't select "Other," type N/A.
Required Question
Location : City of Anaheim, CA
Job Type: Full Time
Job Number: 2025-00074
Department: City Administration
Opening Date: 04/08/2025
Description
Upcoming Increase: 5% increase on June 20, 2025. In addition to the upcoming increase, the City of Anaheim provides excellent compensation, benefits, and optional compressed work schedule (9/80). For benefits information, click
The City of Anaheim Audit Division has an opportunity for a Management Auditor II toperform a variety of professional level internal audits, including contract compliance, operational, performance, and hotel operator audits for Transient Occupancy Tax Code compliance.
The ideal candidate will have a Bachelor's degree from an accredited college or university with major coursework in accounting, finance, business administration, or a related field, along with at least two (2) years of responsible auditing experience. An equivalent combination of education and experience sufficient to perform the essential job may be considered. A CPA or CIA certification is required for the Management Auditor II role.
The ideal candidate must demonstrate strong attention to detail, excellent interpersonal and critical thinking skills, the ability to work independently and collaboratively, and with a positive attitude. Prior local government or public sector internal auditing experience is preferred.
Examples of internal audit projects include:
- Contract Compliance Audits
- Operational or Program Audits
- Performance Audits
- Audits of Transient Occupancy Tax Collections and Reporting
- Audits of Public Utilities Projects
- Fraud, Waste, and Abuse Monitoring and Investigations
- Citywide Risk Assessments
Essential Functions
The following functions are typical for this classification. Incumbents may not perform all of the listed functions and/or may be required to perform additional or different functions from those set forth below to address changes in city operations.
To view the full listing of essential functions, please click the following HERE.
- Establish project objectives and scope of work for conducting financial, operational and contract compliance audits including audits for utility contractors, City enterprise contractors, City activity contractors, and the transient occupancy tax.
- Perform internal audits to determine legal and financial compliance and operational and program efficiency and effectiveness; examine accounts and reports to determine compliance with applicable ordinances, regulations, and contracts.
- Perform audits of various City departments, programs, and systems to determine effectiveness of programs and ensure that appropriate controls and security measures are in place.
- Prepare and present formal written audit reports to include findings and recommendations for the correction of deficient operations, procedures, and practices.
- Perform related duties as required.
Qualifications
Experience and Education: Two (2) years of responsible auditing experience supplemented by a Bachelor's degree from an accredited college or university with major course work in accounting, finance, business administration, or a related field. An equivalent combination of experience and education sufficient to perform the essential job functions and provide the required knowledge and abilities is qualifying.
Knowledge of: Audit procedures necessary to review various departments, programs, and systems; accounting and auditing principles and their application to governmental and private enterprise accounting systems; standards for the professional practice of internal auditing; complex auditing controls and security systems; principles of auditing program development and implementation; principles of data collection and statistical analysis; principles of economics and taxation; quantitative methods and principles; principles and practices of public administration; organization and operation of municipal government; organizational and management practices as applied to the analysis and evaluation of programs, policies, and operational needs; principles and applications of critical thinking and analysis; techniques and formulae for administrative, financial, and comparative analyses; methods and techniques of effective technical, administrative, and financial record keeping, report preparation, and presentation; principles of business letter writing; office procedures, methods, and equipment including computers and applicable software applications such as word processing, spreadsheets, and databases; pertinent federal, state, and local laws, codes and regulations.
Ability to: Interpret legal and financial information; secure and determine facts through audit investigations; analyze and evaluate accounting and auditing problems; develop data for the preparation of reports and statements; evaluate internal controls; develop and implement manual and electronic data processing auditing systems; perform the full range of professional analytical, programmatic, and administrative duties involving the use of independent judgment and personal initiative; analyze problems, identify alternative solutions, project consequences of proposed actions and implement recommendations in support of goals; collect, evaluate, and interpret varied information and data; prepare clear and concise technical, administrative, and financial reports; establish and maintain various data collection, record keeping, tracking, filing, and reporting systems; analyze and synthesize information in a concise manner and make recommendations on strategies to resolve issues; understand the organization and operation of the City and of outside agencies as necessary to assume assigned responsibilities; understand, interpret, and apply general and specific administrative and departmental policies and procedures as well as applicable federal, state, and local policies, laws, and regulations; properly interpret, ensure compliance with, and make recommendations in accordance with laws, regulations, and policies; work cooperatively with other departments, City officials, and outside agencies; respond tactfully, clearly, concisely, and appropriately to inquiries from the public, City staff, or other agencies on sensitive issues in area of responsibility; organize and prioritize timelines and project schedules in an effective and timely manner; operate and use modern office equipment including a computer and various software packages; exercise good judgment and maintain confidentiality in maintaining critical and sensitive information, records, and reports; communicate clearly and concisely, both orally and in writing; and establish and maintain effective working relationships with those contacted in the course of work.
Supplemental Information
IMPORTANT APPLICATION INFORMATION AND INSTRUCTION
Applications will be accepted on a continuous basis until a sufficient number of qualified applications have been received. The deadline for the first review of applications is on Tuesday, April 29, 2025, at 5:00PM. Applicants are encouraged to apply early. Applicants that apply after the first review are not guaranteed to be considered for this recruitment. This recruitment may close at any time without notice after the first review date.
The selection process will consist of a minimum of skills examination and oral interview.
The eligibility list established from this recruitment may also be used to fill the current and/or additional vacancies throughout the City.
Candidates must be specific and complete in describing their qualifications for this position. Failure to state all pertinent information may lead to elimination from consideration. Stating "See Resume" is not an acceptable substitute for a completed application.
The successful candidate will be required to undergo a reference and background checks (to include a conviction record) and pass a post-offer pre-employment medical examination (which will include a drug/alcohol screening). The City of Anaheim utilizes E-Verify and new employees must provide documentation to establish both identity and work authorization.
Communication regarding your application and/or status will be sent to the email address listed on your application. Please check your email regularly throughout the recruitment process as you will not receive communications by any other method.
License/Certification Required: CPA or CIA certification is required AND must be uploaded as part of your application.
Equal Opportunity Employer
The City of Anaheim offers a range of benefit programs for employees and their eligible dependents. These include health, dental, vision, and life insurance, as well as a variety of voluntary benefits. Programs and benefits amounts vary and are based on bargaining unit, family size, hire date, plan selection, and number of hours worked.
To view the current benefits summary, visit: https://www.anaheim.net/DocumentCenter/View/30970/Benefits-Summary-Full-Time
For additional information about the City's benefits, visit: www.myanaheimbenefits.com
RETIREMENT BENEFITS - The City contracts with the California Public Employees Retirement System (CalPERS) to provide retirement benefits. Retirement formula is based on appointment date and membership status with CalPERS.
Note: Pension contribution limitations are set by CalPERS each calendar year, with compensation limit requirements for Public Employee Pension Reform Act (PEPRA) members and Classic members. Employee contributions will be deposited into a 401(a) account after reaching this limit. Employees with CalPERS membership dates prior to July 1, 1996 are not impacted by these limits.
To view the current limits and additional CalPERS information, visit:
https://www.anaheim.net/DocumentCenter/View/4783/CalPERS-Rates
01
Candidates will be evaluated based on the information provided on both the application and the responses to the following Supplemental Questions. Failure to fully detail all experience or stating experience in response to the Supplemental Questions but not listing the experience in the application, copy/pasting information, or responses referring to your resume may eliminate you from consideration. Do you understand this requirement?
- Yes
- No
02
Do you have a Bachelor's degree (or higher) from an accredited college or university with major coursework in accounting, finance, business administration or a related field?
- Yes
- No
03
Please list your degree and major. If you do not possess a bachelor's degree (or higher), type N/A.
04
How many years of auditing experience do you possess?
- None
- At least 1 year, but less than 2 years
- At least 2 years, but less than 5 years
- At least 5 years, but less than 10 years
- 10 years or more
05
Do you have internal auditing experience in a local government, public sector, or municipal agency?
- Yes
- No
06
In which areas do you have audit experience? Check all that apply.
- Contract Compliance Audits
- Operational, Program, or Performance Audits
- Hotel Transient Occupancy Tax Audits
- Utilities (Electric or Water Operations)
- Fraud, Waste, and Abuse Investigations or Fraud Hotline Monitoring
- None of the Above
07
Please describe in detail your audit experience in the areas checked above and include where and when it was obtained. If you do not have any audit experience, type N/A.
08
Please describe in detail your experience with risk assessment and audit program development. If none, type N/A.
09
Please describe in detail your experience in utilizing audit software, including data analytics, in your audits. If none, type N/A.
10
Please select your experience in performing contract compliance audits.
- I do not have the education, training, or experience in performing contract compliance audits.
- I have education or training in performing contract compliance audits but have not yet performed them on the job.
- I have performed contract compliance audits on the job. A supervisor monitored my work closely to ensure compliance with proper audit procedures.
- I have performed contract compliance audits regularly as part of my job. I have done so independently and normally without a supervisor's review.
- I am considered an expert in performing contract compliance audits. I have supervised the performance of contract compliance audits or the person consulted by other auditors to assist or train them in doing this type of audit because of my expertise.
11
Select the professional audit and accounting related certifications you possess. (Note: CPA or CIA certification is required to be considered for the Management Auditor II AND must be uploaded as part of your application.)
- None
- CPA (Certified Public Accountant)
- CIA (Certified Internal Auditor)
- CFE (Certified Fraud Examiner)
- Other - Please note
12
If you selected "Other" for question #10, or have any remarks regarding your certification, please note here. If you didn't select "Other," type N/A.
Required Question