Acfr Internal Controls Analyst

State of Illinois; United States; In loco; USD 60.000 - 85.000; Tempo pieno

Descrizione del lavoro

Governor's Office of Management and Budget (GOMB) seeks an ACFR Internal Controls Analyst 1 to support internal control processes for Illinois' annual financial report. The role responds to audit inquiries, analyzes material transactions across agencies, and provides technical assistance on internal control changes.

Ideal candidates hold a Bachelor's degree in a related field, with CPA/CIA/CISA preferred, and demonstrate strong communication, analytical, and interpersonal skills, plus the

Competenze

• Bachelor's degree in accounting, economics, finance, business administration, public administration, or related field.
• CPA, CIA or CISA highly preferred.
• Introductory knowledge of current accounting and auditing standards and practices.
• Strong communication, analytical, and interpersonal skills.
• Ability to work collaboratively, meet deadlines, and multitask under pressure.

Mansioni

• Support the implementation of internal control processes overseeing the State of Illinois' annual comprehensive financial report.
• Respond to audit-related questions and provide technical assistance to agencies on internal control changes.
• Analyze material transactions across state agencies to inform internal control decisions.
• Participate in audit conferences and evaluations as part of the review process.

Conoscenze

Strong communication

Analytical skills

Interpersonal skills

Formazione

Bachelor's degree in accounting or related field

Descrizione del lavoro

An ACFR Internal Controls Analyst 1 within the Governor's Office of Management and Budget (GOMB) supports the implementation of internal control processes overseeing the State of Illinois' annual comprehensive financial report. The role involves responding to audit-related questions, analyzing material transactions across state agencies, providing technical assistance to agencies on internal control changes, and participating in audit conferences and evaluations.

Key qualifications:

• Bachelor's degree in accounting, economics, finance, business administration, public administration, or related field
• Relevant professional certification (CPA, CIA, CISA) highly preferred
• Introductory knowledge of current accounting and auditing standards and practices
• Strong communication, analytical, and interpersonal skills
• Ability to work collaboratively, meet deadlines, and multitask under pressure