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INTERNAL AUDITOR II - SENIOR INTERNAL AUDITOR

We continually strive for a workforce that reflects the growing diversity within the State of Illinois. A variety of employee backgrounds, perspectives, ideas and experiences are crucial to our ability to most effectively serve the public. Bilingual skills welcome

Reasonable Accommodation Statement

The State of Illinois is committed to working with and providing reasonable accommodations to people with disabilities. Further, federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job, interview for a job, or for any other activity related to the hiring process. Examples of reasonable accommodation include, but are not limited to, making a change to the application process (if possible), providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.

To be provided a Reasonable Accommodation during the hiring process, you will need to provide a certification of disability from a physician, psychiatrist, school official or an Illinois Department of Human Services (DHS) Division of Rehabilitation Services (DRS) Vocational Rehabilitation (VR) Counselor. Supporting documentation should be uploaded under My Documents → Additional Documents section for each application.

Any questions on Reasonable Accommodations can be directed to Central Management Services Disability Resource Center at CMS.DisabilityResCen@illinois.gov or call (217) 524-7514 for further information and to request or discuss an accommodation.

Sponsorship for Employment

The State of Illinois does not provide sponsorship for employment visa status (e.g. H-1B visa status). To be considered for permanent employment with the State of Illinois, applicants must be currently authorized to work in the United States on a full-time basis.

Disclosure of Salary Information

In compliance with the Illinois Equal Pay Act, 820 ILCS 112/1 et seq., the State does not seek, request, or require a job applicant’s wage or salary history.  Employment decisions are not made based on an applicant’s wage or salary history.  To that end, please do not include wage or salary information in your resume or other profile or application materials.

Date:  Nov 9, 2022
Location: 

Springfield, IL, US, 62701-1222

Job Requisition ID:  18444

Agency :  Department of Children and Family Services 
Closing Date/Time: 12/15/2022
 
Salary:   $5,536 - $8279/Month (Anticipating Starting Salary is $5,536/Month)  
Job Type:   Salaried Full Time  
County:   Sangamon  
Number of Vacancies:   1  
Plan/BU:   RC062  

DIVPIN: 010534

REQ ID: 18444

 

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.

While not required, a Resume/Curriculum Vitae (CV), a copy of your transcripts or diploma for any degrees earned and a copy of any applicable professional licenses is recommended and should be uploaded to the Additional Documents section of your application.

Applications submitted via email or any paper manner (mail, fax, hand delivery) will not be considered.

 

 

Position Overview

The Illinois Department of Children and Family Services is seeking an organized, professional, and results oriented individual to serve as Senior Internal Auditor. Under administrative direction, this position will independently conduct complex, non-routine risk-based audits in all areas, including operational, financial, administrative, compliance, and technology programs by assessing the effectiveness of controls, accuracy of financial records, and efficiency of operations.  The position will plan and develop audit programs and procedures for all assigned audits that consider work documents and current policies, procedures, laws, rules, and regulations.  This position will also research and identify all applicable state laws, administrative rules, statutory mandates, regulations, policies, and procedures for each audit.  This position provides a great opportunity for a motivated individual who is interested in playing a role in ensuring the effective implementation of internal audits. DCFS offers a competitive compensation plan, excellent benefits, and a pension program. The ideal candidate for this position will have excellent communication, organizational, and leadership skills. We invite you to join our innovative team to help make a positive difference in the lives of the children and families of Illinois.

 

Job Responsibilities

1.  Serves as Senior Internal Auditor

2.  Researches and identifies all applicable state laws, administrative rules, statutory mandates, regulations, policies, and procedures for each audit

3.  Consults with supervisor during audits regarding changes to the audit program, problems that have occurred, and the progress of the audit

4.  Prepares reports for assigned audits to present at exit conferences that detail the audit’s findings, compliance with state laws, administrative rules, statutory mandates, policies and procedures, and any internal controls, accounting methods, or procedure recommendations needed to explain the report’s contents

5.  Conducts special projects for supervisor, such as conducting research regarding applicable laws, statutory mandates, administrative rules, regulations, and policies and procedures

6.  Attends formal and in-house training to meet continuing professional education requirements

7.  Performs other duties as required or assigned which are reasonably within the scope of the duties enumerated above

Minimum Qualifications

1. Requires a bachelor’s degree, with coursework in accounting, auditing, business management, computer science, economics, public administration, or other related subjects

2. Requires four years of professional auditing experience; or three years of professional auditing experience plus completion of one of the following certifications:  Certified Internal Auditor, Certified Public Accountant, or Certified Information Systems Auditor

Preferred Qualification (In Order of Significance)

  1. 3 years of professional experience utilizing extensive knowledge of professional auditing procedures in procedures in a public or business organization
  2. 3 years of professional experience utilizing extensive knowledge of management principles and techniques, including organization, program accountability, governmental operations, and systems analysis in a public or business organization
  3. 3 years of professional experience in a public or business organization utilizing extensive knowledge of current auditing and various other technology and computer applications that are utilized in the auditing profession
  4. Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor certifications
  5. 3 years of professional experience in a public or business organization exercising the ability to analyze computer data, computations, and comprehensive reports

Conditions of Employment

1. Requires the ability to pass a background check

2. Requires possession of a valid driver’s license and the ability to travel

About the Agency

DCFS is deeply committed to the welfare and protection of children.  Our goal is to protect children by strengthening and supporting families.  In every effort, from receiving hotline calls to reaching family reunification or foster care and adoption, children and families are our focus. 

 

Work Hours:  M-F 08:30am to 5:00pm  
Work Location: 4 W Old State Capitol Plz Springfield, IL 62701-1222  
Agency Contact:
 
Fisayo Oyadeyi

Email: Fisayo.Oyadeyi@illinois.gov

Phone #:217-524-1423

Job Family:  Legal and Compliance  

 

This position DOES NOT contain “Specialized Skills” (as that term is used in CBAs).

 

APPLICATION INSTRUCTIONS

Use the “Apply” button at the top right or bottom right of this posting to begin the application process.

If you are not already signed in, you will be prompted to do so. 

State employees should sign in to the career portal for State of Illinois employees – a link is available at the top left of the Illinois.jobs2web.com homepage in the blue ribbon. 

Non-State employees should log in on the using the “View Profile” link in the top right of the Illinois.jobs2web.com homepage in the blue ribbon.  If you have never before signed in, you will be prompted to create an account.

If you have questions about how to apply, please see the following resources:

State employees: Log in to the career portal for State employees and review the Internal Candidate Application Job Aid

Non-State employees: on Illinois.jobs2web.com – click “Application Procedures” in the footer of every page of the website.

 

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