Internal Auditor
Job Description
Job Description
Office of the Illinois Secretary of State Alexi Giannoulias
Job Title: Internal Auditor
Division: Internal Audit
Union: N/A
Location: 501 S Second St, Springfield, IL – Sangamon County
Salary: Minimum $5,000.00 monthly, commensurate with experience
The Internal Audit Department is responsible for reviewing and testing accounting and financial activities to provide a continuing appraisal of the adequacy and effectiveness of management controls. The Department provides informed and constructive analysis of existing and proposed procedural and operational functions by conducting its own audits as well as working with the Illinois Auditor General, its staff and contracted entities.
Duties and Responsibilities:
The Internal Auditor position duties consists of:
- Conducting routine audits under the direction of the Chief Auditor and Deputy, reviewing the operations and functions of the Office of the Secretary of State pursuant to the Internal Audit Plan, in compliance with the requirements of the Illinois Fiscal Control and Internal Auditing Act and in conformance with the Standards for the Professional Practice of Internal Auditing.
- Participates as a team member in conducting predetermined or auditor-extended field work necessary to satisfy the audit/review objectives pertaining to expenditure related activities and management functions of the Office.
- Participates in the preparation of initial report drafts detailing field work results and audit findings and recommendations for correction; prepares and submits final report to Chief Auditor.
- Participates in planning the audit/review of expenditure-related activities and management functions of the office; establishes the scope and objectives; determines guidelines, criteria and procedures to be used.
- Compiles, organizes, indexes and cross-references supporting work papers for each audit/review conducted; assists Inspector General's investigators in their conduct of reviews of Agency concerns.
- Performs other duties as required or assigned.
- Requires the ability to travel and possession of a valid Illinois Drivers’ License.
Requires knowledge, skill and mental development equivalent to the completion of four (4) years of college. Preferred candidates will also possess a minimum of two years of financial auditing and governmental auditing experience.
Application Process:
- Please visit to apply by completing the online application; you may also upload a resume or other attachments as needed.
Equal Employment Opportunity Employer. Applicants must be lawfully authorized to work in the United States.
Applicants are considered for all positions without regard to race, color, religion, sex, national origin, sexual orientation, age, marital or veteran status, or the presence of a non-job-related medical condition or disability.
Powered by JazzHR
AT0F3dY5AJ
Recommended Jobs
Senior Controls Engineer
Key Responsibilities: Design Electrical Schematics using AutoCAD Electrical. Develop PLC, Advanced Motion, and HMI Programs from scratch for a range of Allen Bradley Controllers, new equipment …
Industrial Maintenance Technician
Job Description Job Description Position: Maintenance Technician Location: Elgin, IL Reports to: General Manager Shift: 2nd shift - 2pm to 10pm The Maintenance Technician will be r…
Retail Sales Associate
When you join Verizon You want more out of a career. A place to share your ideas freely — even if they’re daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power …
Associate Director, Finance Processes
Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We striv…
Associate Veterinarian - Bolingbrook, IL - #8298
Associate Veterinarian - Bolingbrook, IL - #8298 Our animal hospital is seeking a compassionate Veterinarian to join our thriving small animal practice in Bolingbrook, Illinois. This position offers…
Entry-Level Sales Agent
Join Our Team at True North Group! Position: Entry-Level Sales Agent Number of Openings: 1 Territory Role Available Start Your Career with True North Group If you're ready to stop clocking in and star…
Sr Global HRIS Solution Specialist - Absence & Time (Remote)
Welcome to Gallagher – a global leader in insurance, risk management, and consulting services. With a growing team of more than 52,000 professionals worldwide, we empower businesses, communities,…
Sr Engineering Tech Specialist
Who We Are: We're powering a cleaner, brighter future. Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work wi…
Family Support Supervisor
Job Description Job Description Description: At One Family Illinois, we uphold compassion, inclusion, integrity, and adaptability as the core values guiding our work with each other, children, f…
Illinois licensed chiropractor needed
Over 20 year established practice looking for a motivated and personable Chiropractic Associate for full time employment. Looking for an individual that is open and eager to learn - who is efficien…