Colorado Department of Revenue · 21 hours ago
CDOC - Auditor III (Internal Auditor)
Canon City, CO
Full-time
Onsite
Senior Level
7+ years expThe Colorado Department of Revenue is seeking an Internal Auditor III to join their team. This role involves initiating, performing, and completing internal audits while identifying areas for improvement and documenting findings for management. The auditor will also conduct compliance audits and report on the efficiency and effectiveness of CDOC programs.
GovernmentIdentity ManagementTransportation
No H1B
Responsibilities
Perform and/or review internal operational and compliance audits of Correctional Industries, Business Office and Finance and Administration operations, Clinical Services, Adult Parole, and Private Prisons
Prepare and review audit results, findings, and recommendations for internal control, efficiency, and compliance improvements
Assist in providing research, guidance, and interpretations of complex policies and procedures
Review policy and provide input to the work leader for program updates as needed to improve transparency, processes, and compliance
Assist in the development, reporting, and presentation of audit results and recommendations to DOC Management
Develop and update inventory control policies and procedures and provide annual inventory training
Develop physical inventory test count schedule and oversee inventory audit process
Conduct compliance audits of CDOC CCARD users to ensure adherence with state statutes, fiscal rules, and CDOC administrative regulations
Conduct routine financial and compliance audits in accordance with the annual audit schedule
Conduct test counts to verify that product costs and inventory valuations are reasonable. Report conclusions and recommendations to the work lead
Summarize audit results and make recommendations to improve internal controls and efficiencies
Other duties as assigned
Qualification
Required
Seven (7) years of experience in professional auditing
Possess a valid driver's license
Possess a high school diploma or GED
Have NO felony convictions
Applicants must be legally eligible to work in the United States
Successfully pass all modules of the six-week Colorado Department of Corrections Basic Training
Possess the physical ability to successfully complete Defensive Tactics
Must be 21 years of age
Successfully complete a background investigation
Preferred
Relevant years of Colorado State service in auditing
Bachelor's degree in accounting, finance or related field of study
Experience working with the State of Colorado Operations Resource Engine (CORE)
Active Certified Public Accounting License
Experience with and knowledge of the working functions of the CDOC Business Office, Procurement, Clinical Services, Canteen, Correctional Industries, and Private Prisons
Experience interviewing and gathering information
Experience interpreting complex rules, regulations, agreements, and standards, and applying the knowledge to specific situations
Demonstrates proficiency in applying audit principles, skills and techniques in audit testing of varying degrees of complexity
Benefits
Distinctive career advancement opportunities throughout the state system
Strong, secure, yet flexible retirement benefits including PERA Defined Benefit Plan or PERA Defined Contribution Plan plus 401K and 457 plans
Medical and dental health plans
Short and long term disability coverage
Paid life insurance
11 paid holidays per year plus vacation and sick leave
Wellness program, tuition reimbursement, training opportunities and more
Company
Colorado Department of Revenue
With just under 1500 employees, the Colorado Department of Revenue oversees the Division of Motor Vehicles, the Enforcement Division, the Colorado State Lottery, and the Taxation Division.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Lorri Dugan
Chief Financial Officer
Meghan Tanis
Chief Operating Officer/Deputy Executive Director
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