Chief Internal Auditor ADMINISTRATIVE PROGRAM MANAGER II

Position Overview

This is a Management Service position serving at the pleasure of the Appointing Authority. The Maryland Department of Commerce is seeking qualified applicants for the Chief Internal Auditor position to report to the Secretary of the Department. Classified as Grade 20, the position is located at World Trade Center, 401 East Pratt Street, Baltimore, MD 21202.

Key Responsibilities

• Oversee the agency’s financial and operational internal and external audits—including administrative investigations, legislative audits, fiscal accounting, business processes, financial reporting, internal control systems, risk management, and performance audits.
• Ensure compliance with established fiscal policies and State laws, rules, and regulations to safeguard the Department’s resources and prevent fraud, waste, and abuse.
• Coordinate the agency’s audit response process and provide technical assistance and advisory services to agency staff and audit customers.
• Supervise lower-level auditors, make recommendations for efficient resolutions to audit issues, and serve as the liaison with Legislative Auditors.
• Coordinate responses to discussion notes, draft audit reports, and assist in obtaining documentation during the audit process.
• Travel statewide as required.

Required Qualifications

• Education: Bachelor’s degree in Accounting or a Bachelor’s degree with 30 credit hours in accounting and related courses (including 3 credits in auditing).
• Experience: Six years of experience conducting financial and operational internal audits covering finance and compliance, economy and efficiency, and program results.
• Applicants meeting CPA examination requirements prior to July 1, 1974 are qualified; substitutions such as a certificate in Certified Public Accountant or Certified Internal Auditor or a Master's degree in accounting may apply.
• One year of professional accounting experience may substitute for one year of auditing experience, with equivalent U.S. Armed Forces military service considered on a year-for-year basis.

Preferred Qualifications

• At least three years of experience in each of the following areas:
• Participation in Maryland State government audit engagements
• Legislative audits and follow-up reviews
• Supervision of staff
• CIA certification is highly preferred

Benefits & Perks

• Benefits: Outstanding benefits including health insurance, dental, and vision plans offered at a low cost.