Internal Auditor
Colorado Department of RevenueJob Description
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.
Where is this job?
This job is located at 2447 N Union Blvd, Colorado Springs, CO 80909, USA
Job Qualifications
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2 years of related experience
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Familiarity with audit standards and best practices, including GAGAS/GAAS/Yellow Book, IIA standards, ISACA
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Experience with TeamMate audit management software
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Prior experience using one of the CDOR information systems
Required Skills
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Sql
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Time Management
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Google Sheets
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Record keeping
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Google Slides skills
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ACL queries
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Google Doc
Soft Skills
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Multitasking
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Verbal communication
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Detail Oriented
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written communication
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self-directed
Additional Information
Colorado Department of Revenue is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
About Colorado Department of Revenue
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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