INTERNAL AUDITOR II

Illinois Comptroller; Springfield (IL); Hybrid; USD 76,000 - 110,000; Full time

Job summary

Illinois Emergency Management Agency and Office of Homeland Security in Springfield, IL is seeking an Internal Auditor II to lead complex, risk-based audits that strengthen internal controls and improve efficiency. You will develop detailed audit programs, analyze data, and provide guidance on compliance and process improvement.

The Senior Auditor collaborates with agency leadership and external oversight partners to ensure implementation of audit recommendations and accountability across

Qualifications

• Requires bachelor's degree with coursework in accounting, auditing, business management or related subjects.
• Requires four years of professional auditing experience; or three years plus one certification.
• Certifications: CIA, CPA or CISA preferred but not required.

Responsibilities

• Lead complex, risk-based audits to strengthen internal controls.
• Develop detailed audit programs including scope and objectives.
• Consult with Chief Internal Auditor on changes and progress of audits.
• Support audit operations with data analysis and process improvement.

Skills

Auditing

Internal controls

Data analysis

Excel

Education

Bachelor's degree in accounting, auditing, or related field

Tools

Excel

Word

Data management tools

Job description

Search by keyword (e.g. County, Job Title etc.)

Select how often (in days) to receive an alert:

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 [e-mail] or call [phone] 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), nor is the State able to provide extensions of optional practical training (OPT) under the STEM-designated degree program for F-1 students. 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.

Job Requisition ID:59005
Opening Date: 09/23/2026
Closing Date: 10/09/2026
Agency: Illinois Emergency Management Agency and Office of Homeland Security
Class Title:INTERNAL AUDITOR II - 21727
Skill Option:None
Bilingual Option:None
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
Merit Comp Code:
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
Agency Contact: [e-mail]

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. If you are interested in joining our team of compassionate and integrity-driven public servants, we invite you to apply for the Internal Auditor II position with IEMA‑OHS!

This position is a union position; therefore, provisions of the relevant collective bargaining agreement/labor contract apply to the filling of this position.

Resume Preferred but Not Required

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 CertifiedInformation Systems Auditor.

Preferred Qualifications

• Prefers three (3) years of professional experience conducting internal, operational, compliance, financial, or programmaticaudits 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, andadministrative 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 otherdata 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 includingscheduled, 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, theemployee 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 Officeof 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 are incorporated and related to any of the job duties as listed in the jobdescription.

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.