Senior Internal Auditor — Risk & Controls

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

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