Senior Internal Auditor – Hybrid Risk & Controls

State-of-Illinois; Springfield (IL); On-site; USD 76,000 - 110,000; Full time

Job summary

The State of Illinois is seeking an Internal Auditor II to lead complex, risk-based audits, strengthen internal controls, and improve efficiency across agency operations. The role develops detailed audit programs, analyzes data, and provides guidance on compliance and process improvements.

Collaboration with agency leadership and external oversight is essential. This is a union position; candidates apply through illinois.jobs2web.com.

Qualifications

• Bachelor's degree with coursework in accounting, auditing, business management, or related subjects.
• Four years of professional auditing experience; or three years plus one of: CIA, CPA, or CISA.
• Prefers experience evaluating internal controls and analyzing data.
• Experience in governmental, regulatory, emergency management, or similarly regulated environments preferred.

Responsibilities

• Under direction, conducts complex, risk-based audits for IEMA-OHS.
• Develops audit programs, detailing duration, scope and purpose.
• Consults with Chief Internal Auditor on changes, issues, and progress of audits.
• Supports audit operations with projects, analysis, and process improvement.
• Performs other duties within scope as assigned.

Skills

Auditing

Internal controls

Data analysis

Microsoft Excel

Regulations

Education

Bachelor's degree in accounting / auditing / related subjects

Tools

Excel

Word

Data management tools

Job description

The State of Illinois is seeking an Internal Auditor II to lead complex, risk-based audits, strengthen internal controls, and improve efficiency across agency operations. The role develops detailed audit programs, analyzes data, and provides guidance on compliance and process improvements.

Collaboration with agency leadership and external oversight is essential. This is a union position; candidates apply through illinois.jobs2web.com.