Long-Term Care Facility Financial Auditor

Job Title

Under the supervision of the Health Program Audit Manager I, incumbent performs the less difficult desk audits and analytical review of Long-term Care (LTC) Facility Disclosure Reports for completeness, accuracy, and compliance with generally accepted accounting principles (GAAP) and the Department of Health Care Access and Information's (HCAI's) uniform accounting and reporting system requirements. Ensures annual consolidated financial reports and attachments are complete, including all components required by regulation.

Audit and analytical review of less difficult LTC Facility Disclosure Reports and statements for completeness, accuracy, and compliance with GAAP and HCAI's uniform accounting and reporting system requirements. Corrections are made using HCAI's System for Integrated Electronic Reporting and Auditing (SIERA), a web-based desk auditing application. Report edits are performed, and optional data fields are completed using SIERA. Effective July 1, 2025, specific Bargaining Units and associated Excluded State employees are subject to a salary reduction between 2% - 4.62% in exchange for Personal Leave Program 2025 (PLP 2025) hours each month.

For more details about PLP 2025, visit the California Department of Human Resources (CalHR) website.

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