SENIOR MANAGEMENT AUDITOR (537057) — Internal Audit Manager

Senior Management Auditor The California State Lottery is seeking a Senior Management Auditor to help advance our mission of supporting California's public schools and colleges. Under the general direction of the Internal Audits Deputy Director, the Senior Management Auditor (SMA) independently manages and oversees the Internal Audits Office. This leadership role guides audit staff, ensures high quality audit work through all phases of the audit process, and provides direction when staff encounter challenges. The SMA leads complex audits; oversees external audit activities; and manages internal and external audit follow ups to ensure effective resolution of audit recommendations. The position also supports the annual risk assessment and development of the audit plan, contributes to updating audit policies and procedures, prepares reports for the Audit Committee, and assists with budgeting for the Internal Audits Office. The SMA plays a key role in maintaining the Quality Assurance and Improvement Program (QAIP), ensuring audit work consistently meets professional standards. Through strong collaboration with Lottery management, the SMA helps strengthen internal controls, mitigate risks, and promote operational excellence across the organization. This position is headquartered at the Lottery Head Quarters in Sacramento and is eligible for a hybrid telework schedule. Employees must be able to report to their assigned headquarters office as assigned. Travel expense to and from the assigned headquarters are the responsibility of the employee. The California Lottery is a multi-billion-dollar enterprise headquartered in Sacramento. It is one of the few state organizations that is a revenue generator, not accepting taxpayer dollars from the state's general fund. Our mission is to provide supplemental funding for California's public schools and colleges. We are passionate about creating a better tomorrow - one child at a time.