INTERNAL AUDITOR II

State of Illinois; Springfield (AL); Hybrid; USD 66,000 - 110,000; Full time

Job summary

State of Illinois is seeking an Internal Auditor II to lead complex, risk-based audits that strengthen internal controls, improve operational efficiency, and support the agency’s mission. This role develops detailed audit programs, analyzes complex data and processes, and provides expert guidance on compliance, risk mitigation, and process improvement.

The Senior Auditor also serves as a key point of coordination with agency leadership and external oversight partners to ensure accountability and

Qualifications

• Bachelor's degree with coursework in accounting, auditing, business management, computer science, economics, public administration or related subjects.
• Requires four (4) years of professional auditing experience; or three (3) years plus certification (CIA, CPA, CISA).

Responsibilities

• Under direction of the Chief Internal Auditor independently conducts complex, non-routine risk-based audits for Illinois Emergency Management Agency-Office of Homeland Security (IEMA-OHS).
• As Senior Auditor, prepares comprehensive audit programs, detailing duration, scope, and purpose of an audit.
• Consults with the Chief Internal Auditor regarding changes to the audit program, problems encountered, and progress of active audits.
• Supports internal audit operations through specialized projects, analysis, and process improvement initiatives.
• Performs other duties as required within the scope of duties enumerated above.

Skills

Auditing

Data analysis

Risk assessment

Excel

Word

Education

Bachelor's degree in related field

Tools

Microsoft Office

Excel

Word

Job description

Salary: Anticipated Starting Salary $6,820 monthly; Full Range $6,820 - $9,875 monthly
Job Type: Salaried
Category: Full Time
Number of Vacancies: 1
Bargaining Unit Code: RC062 Technical Employees, AFSCME
Work Hours: 8:00a - 4:30p ... Monday - Friday
Anticipated Hybrid Work Schedule Availability: 3 to 5 Days per week in office, depending on operational needs
Headquarter Location: 4800 W Wabash Ave, Springfield, Illinois, 62711
Work County: Sangamon

Position Overview

IEMA-OHS is seeking an Internal Auditor II to lead complex, risk-based audits that strengthen internal controls, improve operational efficiency, and support the agency’s mission. This role develops detailed audit programs, analyzes complex data and processes, and provides expert guidance on compliance, risk mitigation, and process improvement. The Senior Auditor also serves as a key point of coordination with agency leadership and external oversight partners to ensure accountability and effective implementation of audit recommendations. Our employees work in an ever-changing environment that presents new challenges and rewarding results.

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.

Essential Functions

• Under direction of the Chief Internal Auditor independently conducts complex, non-routine risk-based audits for Illinois Emergency Management Agency-Office of Homeland Security (IEMA-OHS).
• As Senior Auditor, prepares comprehensive audit programs, recommending and detailing duration, scope, and purpose of an audit.
• Consults with the Chief Internal Auditor regarding any changes to the audit program, problems which have occurred, and the progress of any active audits.
• Supports internal audit operations through specialized projects, analysis, and process improvement initiatives.
• Performs other duties as required or assigned which are reasonably within the scope of duties enumerated above.

Minimum Qualifications

• Requires a bachelor's degree with coursework in accounting, auditing, business management, computer science, economics, public administration or other related subjects.
• Requires four (4) years of professional auditing experience; or requires three (3) years of professional auditing experience plus completion of one (1) of the following certifications: Certified Internal Auditor, Certified Public Accountant or Certified Information Systems Auditor.

Preferred Qualifications

• Prefers three (3) years of professional experience conducting internal, operational, compliance, financial, or programmatic audits utilizing audit methodologies and risk assessment techniques.
• Prefers three (3) years of professional experience evaluating internal controls, analyzing complex data, identifying risks, and developing recommendations for process improvements.
• Prefers three (3) years of professional experience interpreting and applying laws, regulations, policies, procedures, and administrative rules related to compliance or oversight activities.
• Prefers three (3) years of professional experience working in a governmental, regulatory, emergency management, or other highly regulated environment.
• Prefers three (3) years of professional experience utilizing Microsoft Office applications, including Excel, Word, and other data management tools to analyze information, prepare reports, and support audit activities.

Conditions of Employment

• Requires a criminal history check through the Illinois State Police.
• Requires completion of a background check and self-disclosure of criminal history.
• Requires the ability to use state-supplied equipment such as cell phone, laptop, etc.
• Requires ability to travel in the performance of duties, with overnight stays as appropriate. Requires appropriate, valid driver’s license.
• Overtime is a condition of employment, and you may be requested or required/mandated to work overtime including scheduled, unscheduled, or last-minute overtime. This may require the ability to work evenings and weekends.
• 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.
• The conditions of employment listed here is incorporated and related to any of the job duties as listed in the job description.

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.