Internal Auditor - Chicago
10 hours ago
Job description
POSITION TITLE:
INTERNAL AUDITOR III (INTERNAL AUDITOR III #1668)
LOCATION:
SPRINGFIELD OR CHICAGO
STARTING SALARY RANGE:
$64,996 - $86,119
Reporting to the Chief Internal Audit Officer, coordinates and performs complex professional duties in auditing State Board of Education programs and activities for determining compliance with federal and state regulations, for assessing risks and evaluating the adequacy of internal controls, and for reviewing the effectiveness and efficiency of operations.
Duties and Responsibilities:
Coordinates and leads the internal audit team for audits by: determining risks and evaluating the control environment; developing audit objectives and scope; developing audit procedures; and performing tests of controls, in accordance with professional standards, legislative requirements, and policies and procedures.
Compiles and writes detailed workpaper documentation of audit work performed, including conclusions, findings and recommendations.
Drafts the internal audit report.
Responds to and provides adequate resolution to questions or issues generated during the workpaper review process.
Aids in providing assistance to external auditors of the Agency (Office of the Auditor General, federal auditors, state auditors) as needed.
Performs system development audits as assigned.Prepares for and participates in meetings held with ISBE staff discussing audit processes and findings, including entrance and exit conferences.
Performs follow-up on audit findings to determine status of corrective actions.Provides technical assistance/consulting to management.
Complies with professional internal audit standards and state Internal Audit Advisory Board requirements, including obtaining necessary continuing professional education.
Performs other duties as assigned.
Required Qualifications:
Master's degree in Accounting, business field, or Information Technology, or, a Bachelor's degree in one of the listed fields plus CPA, CIA, CISA or CFE certification required.
Minimum of five years of auditing or accounting experience.
Ability to work independently.
Knowledge of risk and control concepts and internal audit requirements.
Ability to utilize computer based systems.
Preferred Qualifications:
Knowledge of federal compliance requirements.
Ability to travel on limited basis.
Familiarity with information systems control concepts.
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