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The Internal Auditor 1 position at the Office of Cannabis Management (OCM) is a full-time role that involves a range of responsibilities focused on establishing and maintaining internal controls within the agency. The successful candidate will assist in developing guidelines for a robust internal control system, ensuring compliance with management policies and standards. This position is critical in preparing annual certifications for the Division of the Budget and the Office of the State Comptroller, as well as conducting internal control reviews that include risk assessments and feedback to management. The role also includes providing training to OCM staff to enhance their understanding of internal control standards and conducting interviews with personnel to evaluate the effectiveness of these controls. In addition to these duties, the Internal Auditor 1 will analyze and evaluate the adequacy of operating policies and procedures, review computer systems for adequate controls, and monitor corrective action plans to ensure compliance with recommendations. The position may involve supervisory functions and requires the ability to communicate effectively with various stakeholders within the organization. The role is contingent permanent and offers a salary range from $65,001 to $82,656 annually, with a workweek from Monday to Friday, totaling 37.5 hours per week. Telecommuting is allowed, and the position may require occasional travel, estimated at 5%.
