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      California DBO

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      AMA Internal Audit Interview

      Nov 20, 2017
      Anonymous interview candidate
      Sacramento, CA
      No offer
      Negative experience
      Average interview

      Application

      I applied online. The process took 2 weeks. I interviewed at California DBO (Sacramento, CA)

      Interview

      I met with 2 interviewees and had both a verbal and a written portion. One interviewer the lady was a cool CPA I liked her since she seemed genuine. She did a good job. The other person didn't seem interested in the interview or engaged. The other one wouldn't write down everything I said even when prompted. The interview was for internal audit. I was surprised and disappointed to learn that internal audit doesn't do internal auditing but only procedures compliance (PC). They don't do other functions like segregation of duties (ARC Maintenance) and monitor internal related parties. This is especially surprising considering this is an agency tasked with monitoring billion dollar banks.

      Interview questions [1]

      Question 1

      Tell me what is involved in an audit plan? What is the
      Answer question

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