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 Supervising Management Auditor, the Associate Governmental Program Analyst (AGPA) will be responsible for various complex, technical, and analytical assignments and work independently at the journey level with minimum supervision. The AGPA will perform the following duties, including but not limited to the following:
Maintains file of all internal audit reports issued; tracks the status of audit findings and corrective action plans (CAP); assembles and distributes audit reports; assists with preparing quarterly CAP reports and monthly presentations for the Audit Committee's meetings; performs data analytics; prepares and monitors the Internal Audit Services (IAS) budgets and monthly expenditures; tracks management and staff's completed training hours; acts as Division’s subject matter expert on TeamMate (TM) application; generates bi-weekly time reports from TM; provides TM technical support to staff; maintains Office of Internal Audit Service's (IAS) audit manual, desk procedures, and IAS information on the CPUC intranet; tracks IAS' inventory of laptops, monitors, keyboards, and other equipment/assets.
You will find additional information about the job in the Duty Statement.
