Comptroller (SPSA Opt. 8C)
Springfield, IL, US, 62702-5170
Job Requisition ID: 43804
Posting Date: 12/20/2024
Closing Date/Time: 01/07/2025
Agency: Department of Innovation and Technology
Class Title: SENIOR PUBLIC SERVICE ADMINISTR - 40070
Skill Option: Special License - Certified Public Accountant
Bilingual Option: None
Salary: Anticipated Starting Monthly Salary: $9,500-$11,500 ($114,000-$138,000/Annually)
Job Type: Salaried
Category: Full Time
County: Sangamon
Number of Vacancies: 1
Plan/BU: Term Appointment
****A RESUME IS REQUIRED FOR THIS JOB POSTING****
Please attach a DETAILED Resume/Curriculum Vitae (CV), a copy of your transcripts or diploma for all degrees earned, and a copy of any applicable professional licensures to the MY DOCUMENTS section of your application. Please note that the Department of Innovation and Technology must verify proof of higher education for any degree earned (if applicable) before any offer can be extended. You WILL NOT be considered for the position if you attach a CMS100, CMS100b or any other document in lieu of a Resume or CV.
Proof of educational coursework is required. Acceptable proof of coursework includes unofficial transcripts, copies of official transcripts, account records (including screenshots) of academic coursework, and any similar documents created by an academic institution.
Posting Identification # 43804
Why Work for Illinois?
Working with the State of Illinois is a testament to the values of compassion, equity, and dedication that define our state. Whether you’re helping to improve schools, protect our natural resources, or support families in need, you’re part of something bigger—something that touches the lives of every person who calls Illinois home.
No matter what state career you’re looking for, we offer jobs that fit your life and your schedule—flexible jobs that provide the gold standard of benefits. Our employees can take advantage of various avenues to advance their careers and realize their dreams. Our top-tier benefits and great retirement packages can help you build a rewarding career and lasting future with the State of Illinois.
Are you looking for a rewarding career with an organization that values their staff? The Department of Innovation & Technology (DoIT) is seeking to hire qualified candidates with the opportunity to work in a dynamic, creative thinking, problem solving environment. This position serves as the Comptroller for the Department of Innovation & Technology (DoIT) formulating, developing and implementing agency policies, programs and procedures with statewide impact for financial management, financial reporting, accounting and payroll. The position is responsible for planning, organizing, directing, reviewing and making decisions in exercising principal programmatic responsibility for the development and implementation of a financial management reporting program to comply with the Fiscal Control and Internal Auditing Act (FCIAA). This role serves as the chief custodian of DoIT’s accounting records overseeing and directing staff in the preparation of all financial statements, GAAP packages, operating reports, and other required financial reports. In addition, you will possess principal administrative responsibility for the determination and execution of financial management and accounting policies which fix objectives and state principles to control actions toward financial reporting mandates and objectives of DoIT as a whole. If you possess these knowledges, skills, abilities and experience, we invite you to apply to join the DoIT team!
As a State of Illinois employee, you receive a comprehensive benefits package including:
- Competitive Group Insurance benefits including health, life, dental and vision plans
- Flexible work schedules (when available and dependent upon position)
- 10 -25 days of paid vacation time annually (10 days for first year of state employment)
- 12 days of paid sick time annually which carryover year to year
- 3 paid personal business days per year
- 13-14 paid holidays per year dependent on election years
- 12 weeks of paid parental leave
- Pension plan through the State Employees Retirement System
- Deferred Compensation Program – voluntary supplemental retirement plan
- Optional pre-tax programs -Medical Care Assistance Plan (MCAP) & Dependent Care Assistant Plan (DCAP)
- Tuition Reimbursement Program and Federal Public Service Loan Forgiveness Program eligibility
For more information regarding State of Illinois Benefits follow this link: https://www2.illinois.gov/cms/benefits/Pages/default.aspx
Essential Functions
- Subject to management approval, serves as the Comptroller formulating, developing and implementing policies, programs and procedures for financial management, financial reporting, accounting, and payroll for the Department of Innovation & Technology (DoIT).
- Plans, organizes directs, reviews, and makes decisions in exercising principal programmatic responsibility for the development and implementation of a financial management reporting program to comply with the Fiscal Control and Internal Auditing Act (FCIAA).
- As chief custodian of DoIT’s accounting records, oversees and directs staff in the accurate and timely preparation of all financial statements, GAAP packages, operating reports, and other required financial reports.
- Serves as full line supervisor.
- Prepares special reports, correspondence, and information for legislative and Governor’s office inquiries.
- Performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above.
Minimum Qualifications
-
Requires knowledge, skill, and mental development equivalent to completion of four (4) years of college with coursework in accounting or auditing.
-
Requires prior experience equivalent to four (4) years progressively responsible administrative experience in accounting and/or financial management in a public or business organization.
-
Requires three (3) years of experience supervising professional accounting/fiscal staff.
-
Requires licensure as a Certified Public Accountant (CPA).
Preferred Qualifications
- Four (4) years of professional experience with Generally Accepted Accounting Principles (GAAP) and GAAP financial reporting.
- Four (4) years of professional experience formulating, developing and implementing policies, programs and procedures for financial management, financial reporting, accounting, and payroll in a large public or business organization.
- Four (4) years of professional experience planning, organizing, directing, reviewing and determining principal programmatic responsibility for the development and implementation of a financial management reporting program to comply with the Fiscal Control and Internal Auditing Act (FCIAA).
- Four (4) years of professional experience preparing complex financial statements and reports.
- Four (4) years of professional experience with State of Illinois Accounting Systems and processes and the State Finance Act or similar accounting systems and finance acts.
- Thorough knowledge of spreadsheet computer applications and the ability to develop comprehensive accounting, financial, and budgeting reports.
- Ability to analyze administrative programs and adopt effective courses of action.
- Developed verbal and written communication skills to present information with precision and clarity.
- Ability to develop and maintain cooperative working relationships.
- Master’s degree in accounting, finance, or related field.
Conditions of Employment
NOTE: Applicants must possess the ability to meet ALL of the following conditions of employment, with or without reasonable accommodation, to be considered for this position.
- Requires the ability to verify identity.
- Requires employment authorization to accept permanent full-time position with the State of Illinois.
- Requires the ability to pass a position specific, agency required background check.
- Requires self-disclosure of criminal history.
- Requires ability to travel.
- Requires ability to work outside of normal business hours to meet deadlines.
- Requires ability to attend seminars, conferences, and trainings to stay current on methods, tools, ideologies, or other industry related topics relevant to the job duties.
- Requires ability to lift and carry objects weighing up to 20 pounds. This is considered light work as defined by the U.S. Department of Labor (20 CFR 404.1567(b)). Light work involves lifting no more than 20 pounds at a time with frequent lifting or carrying of objects weighing up to 10 pounds.
- Requires adherence to the revolving door restrictions outlined in 5 ILCS 430/5-45. Consequently, employees should be aware that in the event of receiving a non-State employment offer during state employment or within one year immediately following the termination of State employment, they are required to inform the Office of the Executive Inspector General (OEIG) for the Agencies of the Illinois Governor before accepting such non-State employment. Failure to notify the OEIG may result in the imposition of a fine.
- Requires compliance with the provisions outlined in section 4A-101 of the Illinois Governmental Ethics Act, necessitating the occupant of this position to file of a Statement of Economic Interest. Pursuant to the Illinois Governmental Ethics Act (5 ILCS 420/4A et seq.), specific state officials and employees are required to annually submit Statements of Economic Interest to the Office of the Secretary of State, which will be accessible to the public for examination and copying. Employees subject to this requirement must also file a Supplemental Statement of Economic Interest with the Executive Ethics Commission, as specified in Executive Order 15-09. Failure to submit these statements in a timely manner may result in fines and penalties.
The conditions of employment listed are incorporated and/or related to any duties included in the position description.
Work Hours: Monday-Friday 8:30am-5:00pm
Work Location: 120 W Jefferson St Springfield, IL 62702-5170
Agency Contact:
Brittany Vespa
Brittany.Vespa2@Illinois.gov
Posting Group: Leadership & Management
Revolving Door:
Certain provisions of the revolving door restrictions contained in 5 ILCS 430/5-45 apply to this position. As a result, the employee should be aware that if offered non-State employment during State employment or within one year immediately after ending State employment, the employee shall, prior to accepting any such non-State employment offer, notify the Office of the Executive Inspector General for the Agencies of the Illinois Governor (“OEIG”) or may be subject to a fine.
Statement of Economic Interests:
This position is subject to Statement of Economic Interests filing as required by the Illinois Governmental Ethics Act.
Term Appointment:
Candidates hired into a term position shall be appointed for a term of 4 years and are subject to a probationary period. The term may be renewed for successive four-year terms at the Director of the Department of Innovation and Technology’s discretion.
The Department of Innovation & Technology (DolT) is the state's IT agency delivering an enterprise approach to statewide technology, innovation and telecommunication services, as well as policy and standards development, lifecycle investment planning, and cybersecurity services. With over 1,500 employees, DolT delivers IT services and innovative solutions to customer agencies to improve services provided to Illinois residents, DolT offers employees the opportunity to advance their careers, develop new skills and reach their potential, both personally and professionally. DoIT is committed to promoting and preserving a workplace culture that embraces diversity and inclusion. We welcome and value employees with different backgrounds, life experiences and talents. It is the collective sum of our individual differences that provides a broad perspective, leading to greater innovation and achievement. In recruiting for our team, we recognize the unique contributions of each applicant regardless of culture, ethnicity, race, national origin, sex, gender identity and expression, age, religion, disability, and sexual orientation.
The main form of communication will be through email. Please check your “junk mail”, “spam”, or “other” folder for communication(s) regarding any submitted application(s). You may receive emails from the following addresses:
- donotreply@SIL-P1.ns2cloud.com
- systems@SIL-P1.ns2cloud.com