AUDITOR

State of IllinoisSpringfield, IL
Onsite

About The Position

The Department of Human Services is seeking to hire an Auditor for the Office of Internal Audits located in Springfield, Illinois to perform various complex, routine, and non-routine professional audits/reviews of agency operations. In accordance with the Internal Audit Plan, the incumbent will plan audits, performs fieldwork, prepares working papers, attends entrance and exit conferences and drafts audit findings and reports. Travels in performance of job duties. The Illinois Department of Human Services uplifts individuals and communities across Illinois. Our mission is to respond to the needs of all people in Illinois so they can lead healthy, safe, and enriched lives. Our vision is the future we are shaping with dignity and the well-being for everyone in Illinois. Our values are the principles that guide us as we work to remove systemic barriers and create lasting opportunities with Compassion, Accessibility, Responsibility, and Equity.

Requirements

  • Requires knowledge, skill, and mental development equivalent to completion of four (4) years college.
  • Requires three (3) years progressively responsible auditing experience in a public or private organization.
  • Requires three (3) years professional experience in auditing government programs and processes.
  • Requires ability to travel in the performance of duties, with overnight stays as appropriate.
  • Requires basic proficiency in computer software such as Microsoft Office Suite, Adobe, SharePoint, and electronic working papers software program.

Nice To Haves

  • Three (3) years of professional experience in auditing government programs and processes.
  • Three (3) years of professional experience performing various complex routine and non-routine professional audit/reviews of operations for a public or private organization.
  • Three (3) years of professional experience monitoring the preparation and evaluating the method and substance of the audit.
  • Three (3) years of professional experience drafting final audit findings and developing audit reports.
  • Three (3) years of professional experience meeting deadlines with strong attention to detail and the ability to utilize critical thinking skills while multi-tasking multiple projects.
  • Three (3) years of professional experience developing an internal audit program, including audit objectives, the scope of the audit, and the necessary tests to be performed.

Responsibilities

  • Serves as an Auditor on various complex, routine and non-routine audit projects.
  • As an auditor, conducts entrance conferences, meeting with agency/department liaison and other agency personnel to discuss detail, duration, the scope of the audit.
  • As an auditor on various complex, routine, and non-routine audit projects, including audits of agency computer/information systems.
  • Continues education through formal and in-house training.
  • Assists in the preparation of audit procedures and audit manuals.
  • Performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above.

Benefits

  • A Pension Program
  • Competitive Group Insurance Benefits including Health, Life, Dental and Vision Insurance
  • 3 Paid Personal Business Days annually
  • 12 Paid Sick Days annually (Sick days carry over from year to year)
  • 10-25 Days of Paid Vacation time annually - (10 days in year one of employment)
  • Personal, Sick, & Vacation rates modified for 12-hour & part-time work schedules (as applicable)
  • 13 Paid Holidays annually, 14 on even numbered years
  • Flexible Work Schedules (when available dependent upon position)
  • 12 Weeks Paid Parental Leave
  • Deferred Compensation Program - A supplemental retirement plan
  • Optional Pre-Tax Programs such as Medical Care Assistance Plan (MCAP), Dependent Care Assistance Plan (DCAP)
  • Federal Public Service Loan Forgiveness Program eligibility
  • GI Bill® Training/Apprenticeship Benefits eligibility for qualifying Veterans
  • 5% Salary Differential for Bilingual Positions
  • Commuter Savings Program (Chicago only)
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