INTERNAL AUDITOR II

State of Illinois•Springfield, IL

7d•$6,820 - $9,875•Hybrid

About The Position

IEMA‑OHS is seeking an Internal Auditor II to lead complex, risk‑based audits that strengthen internal controls, improve operational efficiency, and support the agency’s mission. This role develops detailed audit programs, analyzes complex data and processes, and provides expert guidance on compliance, risk mitigation, and process improvement. The Senior Auditor also serves as a key point of coordination with agency leadership and external oversight partners to ensure accountability and effective implementation of audit recommendations. Our employees work in an ever-changing environment that presents new challenges and rewarding results. If you are interested in joining our team of compassionate and integrity-driven public servants, we invite you to apply for the Internal Auditor II position with IEMA-OHS! This position is a union position; therefore, provisions of the relevant collective bargaining agreement/labor contract apply to the filling of this position. All applicants who want to be considered for this position MUST apply electronically through the illinois.jobs2web.com website. State of Illinois employees should click the link near the top left to apply through the SuccessFactors employee career portal. Resume Preferred but Not Required. Applications submitted via email or any paper manner (mail, fax, hand delivery) will not be considered.

Requirements

Requires a bachelor's degree with coursework in accounting, auditing, business management, computer science, economics, public administration or other related subjects.
Requires four (4) years of professional auditing experience; or requires three (3) years of professional auditing experience plus completion of one (1) of the following certifications: Certified Internal Auditor, Certified Public Accountant or Certified Information Systems Auditor.
Requires a criminal history check through the Illinois State Police.
Requires completion of a background check and self-disclosure of criminal history.
Requires the ability to use state-supplied equipment such as cell phone, laptop, etc.
Requires ability to travel in the performance of duties, with overnight stays as appropriate. Requires appropriate, valid driver’s license.

Nice To Haves

Prefers three (3) years of professional experience conducting internal, operational, compliance, financial, or programmatic audits utilizing audit methodologies and risk assessment techniques.
Prefers three (3) years of professional experience evaluating internal controls, analyzing complex data, identifying risks, and developing recommendations for process improvements.
Prefers three (3) years of professional experience interpreting and applying laws, regulations, policies, procedures, and administrative rules related to compliance or oversight activities.
Prefers three (3) years of professional experience working in a governmental, regulatory, emergency management, or other highly regulated environment.
Prefers three (3) years of professional experience utilizing Microsoft Office applications, including Excel, Word, and other data management tools to analyze information, prepare reports, and support audit activities.

Responsibilities

Under direction of the Chief Internal Auditor independently conducts complex, non-routine risk-based audits for Illinois Emergency Management Agency-Office of Homeland Security (IEMA-OHS).
As Senior Auditor, prepares comprehensive audit programs, recommending and detailing duration, scope, and purpose of an audit.
Consults with the Chief Internal Auditor regarding any changes to the audit program, problems which have occurred, and the progress of any active audits.
Supports internal audit operations through specialized projects, analysis, and process improvement initiatives.
Performs other duties as required or assigned which are reasonably within the scope of duties enumerated above.