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Under the guidance and direction of the Audit-Compliance Section Manager, the Program
Compliance Auditor will assist in auditing Leases, Special Land Use Permits, Certificates of
Insurance, Rent Revenue, and Gross Receipts for all Sections within the Arizona State Land
Department. The Program Compliance Auditor determines compliance with established Leases,
Special land use permits, and certificates of insurance. The incumbent understands State and
agency laws, regulations, policies and procedures and analyzes results and recommends action(s)
to be taken with respect to the auditee. The incumbent must have the ability to interpret lease
language and communicate verbally and in writing and be willing to work independently and in a
team environment.

• Reviews certificates of Insurance, reconciles and examines financial records of State Land
Department leases, permits and certificates of Insurance, determines compliance with rent
and other terms of the Instruments.
• Reads and Interprets leases, certificates of insurance, special land use permits, and identifies
compliance issues.
• Resolves problems and questions presented by lessees, permittees, and certificates of
insurance within scope of audit responsibilities.
• Compiles detailed data, develops and writes investigative reports using Excel and Word.
Include recommendations covering all aspects of examinations of accounts and records of
lessees; permits and certificates of insurance.
• Reads and interprets state and local laws, rules and regulations, and agency policy and
procedures.
• Applies the principles, theories, and concepts of the Arizona Management System; actively
participating in daily group huddles and huddle board updates; continually identifying areas for
process and quality improvement; adhering to established standard work and procedures.
• Other duties as assigned as related to the position.