Now Hiring: Statewide Risk Management Team Single and Internal Audit Lead
The CTR is seeking qualified candidates for consideration in order to fill one, full-time Single and Internal
Audit Lead (Auditor IV) position in the Statewide Risk Management Team (SRMT).
The position reports to the Assistant Comptroller for Risk. The employee will work independently and with other team members managing the oversight of the IT and Federal Awards portions of the Commonwealth’s Single Audit that is conducted by the Commonwealth’s independent, external auditors. The employee will also serve as a lead in conducting internal audits to review the processes of Comptroller business areas, and lead/assist with desk and site reviews of Commonwealth departments and agencies to review their compliance with Comptroller policies, regulations and state finance law.