
Internal Auditor
The professional in this position will conduct internal audits of the various divisions, sections and programs within the Colorado Department of Revenue as assigned. Auditing duties include: interviewing, gathering data, and analyzing the information obtained in order to detect and discover problems or noncompliance with statutes, regulations, and CDOR policies and procedures. This position will assist in identifying root causes of findings and developing value-added recommendations to business process owners by drafting work papers, conducting audit tests, developing audit findings, drafting audit reports, proposing recommendations, tracking the implementation status of audit recommendations, executing SQL and ACL queries, analyzing data and documenting and communicating results.
2 years of related experience
Familiarity with audit standards and best practices, including GAGAS/GAAS/Yellow Book, IIA standards, ISACA
Experience with TeamMate audit management software
Prior experience using one of the CDOR information systems
Sql
Time Management
Google Sheets
Record keeping
Google Slides skills
ACL queries
Google Doc
Multitasking
Verbal communication
Detail Oriented
written communication
self-directed
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The Colorado Department of Revenue is a state agency in Colorado. The department collects most types of taxes and issues state identification cards and driver licenses and also enforces Colorado laws regarding gaming, liquor, tobacco, racing, auto dealers, and marijuana.

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