Program Integrity Auditor I

State of Illinois•Chicago, IL

4d•Hybrid

About The Position

Under general supervision, assists higher level Program Integrity Auditors (PIA)/ Bank Examiners in conducting on-site or remote fiscal analysis and procedural audits of programs regulated under the Section. Reviews findings and provides input to comprehensive report of findings, including review results and calculations. Assists in preparing for and conducting the entrance conference to outline audit plans. Provides direct support in the development and presentation of detailed, highly sophisticated testimony for administrative hearings, clearly articulating the analysis methodologies employed and the professional principles, concepts, procedures, and findings derived from formal reviews. Investigates consumer inquiries and submits detail reports of findings. Performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above.

Requirements

Requires knowledge, skill and mental development equivalent to a bachelor’s degree, preferably with major course work in accounting or business administration.
Requires satisfactory completion of agency-sponsored program integrity training program.
Requires the ability to pass an agency conducted background check.
Requires the possession of a valid, appropriate driver's license, access to a vehicle for travel, and the ability to travel to remote sites.
This position has been found to meet the requirements in section 4A-101 of the Illinois Governmental Ethics Act requiring the occupant/employee to file a Statement of Economic Interest.
All employees required to file a Statement of Economic Interest are also required to file the Supplemental Statement of Economic Interest with the Executive Ethics Commission.

Nice To Haves

Prefers at least two years of auditing experience in last 48 months.
Prefers two years of experience working in banking, financial institutions, or similar within the last 48 months.
Prefers two years of experience collecting and analyzing financial data, as well as drafting detailed and complicated examination reports within the last 48 months.
Prefers possession of a Certified Public Accountant rating.

Responsibilities

Assists higher level Program Integrity Auditors (PIA)/Examiners in conducting on-site or remote fiscal analysis and procedural audits of programs regulated under the Section.
Reviews findings and provides input to comprehensive report of findings, including review results and calculations.
Assists in preparing for and conducting the entrance conference to outline audit plans.
Provides direct support in the development and presentation of detailed, highly sophisticated testimony for administrative hearings, clearly articulating the analysis methodologies employed and the professional principles, concepts, procedures, and findings derived from formal reviews.
Investigates consumer inquiries and submits detail reports of findings.
Performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above.

Benefits

Health, Life, Vision, and Dental insurance
12 weeks paid maternity/paternity leave
Pension Plan – Vesting at 10 years for Tier II
Full 20-year retirement awards free health insurance during retirement
Deferred compensation and other pre-tax benefits programs
Paid state holidays, 12-14 days annually
3 paid Personal Business Days annually
12 Paid Sick Days annually (Sick days carry over year to year)
10-25 Days of Paid Vacation time annually (10 days in year one of employment)
Personal, sick, and vacation rates modified for 12-hour work schedules (as applicable)
Employee Assistance Program and/or mental health resources