Internal Controls & Audit Compliance Manager

State of Michigan; Lansing (MI); On-site; USD 65,000 - 90,000; Full time

Job summary

The Michigan Lottery, part of the State of Michigan, seeks a dependable professional to lead analyses of complex financial information, reconciliation, and reporting. The role focuses on audit programs, internal controls, and compliance across procurement, facilities, records, and vehicle programs.

Requirements include a bachelor's degree and four years of professional experience (two at P11 or one at 12 level), plus background checks and pre-employment drug testing.

Qualifications

• Bachelor's degree in any major is required.

Responsibilities

• Plan, organize, direct and control the analysis of complex financial information; conduct reconciliations and reporting.
• Develop and implement program plans, policies and procedures related to the audit of complex financial information and collaborate to evaluate reconciliation issues.
• Provide oversight to Procurement operations, facility management, records management and vehicle programs.
• Serve as Internal Control Evaluation Coordinator to ensure compliance with MCL 18.1485; oversee agency-wide internal control evaluation.
• Act as audit liaison, leading planning, development and implementation of audit compliance programs.
• Assist with performance audits and engagement processes related to OAG and OIAS.

Education

Bachelor's degree in any major

Job description

The Michigan Lottery, part of the State of Michigan, seeks a dependable professional to lead analyses of complex financial information, reconciliation, and reporting. The role focuses on audit programs, internal controls, and compliance across procurement, facilities, records, and vehicle programs.

Requirements include a bachelor's degree and four years of professional experience (two at P11 or one at 12 level), plus background checks and pre-employment drug testing.