Internal audit - chief auditor

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

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. 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 CMS.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.

To that end, please do not include wage or salary information in your resume or other profile or application materials .

CHIEF INTERNAL AUDITOR - 64325

Bilingual Option: None Category: Full Time Bargaining Unit Code: None Work Hours : Monday - Friday; Anticipated Hybrid Work Schedule Availability :Not available, fully in office

Headquarter Location :Springfield - 101 W Jefferson St

A resume is highly encouraged to evaluate your qualifications and skills as part of your application. Please attach a DETAILED Resume/Curriculum Vitae (CV) to the MY DOCUMENTS section of your application if you decide to provide one.

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 top-tier benefits and great retirement packages can help you build a rewarding career and lasting future with the State of Illinois.

How about a workplace with career and personal growth opportunities? We are hiring a Chief Internal Auditor for our Internal Audit Program Area located in Springfield, IL. This position is responsible for developing and overseeing a comprehensive agency-wide internal audit program, including developing an Annual Audit Plan and serving as the agency’s point of contact with external auditors. Subject to management approval of the Director of the Illinois Department of Revenue (IDOR), serves as Chief Internal Auditor.

Serves as official spokesperson on behalf of the Director and IDOR on audit-related or risk assessment issues to all internal and external entities including the Governor’s Office, the Auditor General, the legislature, and the Office of Management and Budget.

Serves as full line supervisor.

Determines the scope of audits to be conducted in response to operational changes or new knowledge.

Maintains accurate, objective, clear, concise, constructive and timely communications with management.

Applies professional audit standards to ensure standards of Internal Audits are consistent with current standards of the profession.

Assesses the training needs of staff to accomplish IDOR goals and to ensure compliance with Certified Professional Development (CPD) requirements.

Requires certification as a Certified Public Accountant or Certified Internal Auditor with at least four years of progressively responsible professional auditing experience -OR- as an Auditor with at least five years of progressively responsible professional auditing experience.

Four (4) years of experience conducting internal audits.

Two (2) years of experience in leading an internal audit program.

Four (4) years of experience preparing and/or overseeing the preparation of clear, concise and complete internal audit reports, audit findings and related workpapers.

Certification as a Certified Public Accountant or Certified Internal Auditor.

Two (2) years of experience preparing and executing an internal audit plan.

Two (2) years of experience serving as a liaison or coordinating the work of external audit firms, Auditor General, or regulatory bodies.

Requires the ability to successfully complete a tax compliance and fingerprint-based background check.

Requires ability to travel in the performance of duties, with overnight stays as appropriate.

cellular phone, laptop computer, tablet, etc.

requires certain state officials and employees to file annual Statements of Economic Interest with the Office of the Secretary of State that will be made available for examination and copying by the public. 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 Illinois Department of Revenue (IDOR) is responsible for administering the state's tax laws and collecting taxes in a fair, consistent, and efficient manner. Their goal is to provide accurate, timely, and reliable funding and information to both state and local communities. By implementing best practices, IDOR works to continuously improve and enhance accuracy, efficiency, and productivity across all areas of operations and tax administration. In doing so, they aim to earn respect, deliver value, and serve as a trusted source of information for the public.

IDOR is a professional governmental entity that prioritizes its employees and actively invests in their success through comprehensive training and engagement. With a strong commitment to diversity- both culturally and professionally, IDOR believes that this inclusive approach leads to a more productive workplace, ultimately benefiting the citizens and taxpayers of Illinois.

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.

requires certain state officials and employees to file annual Statements of Economic Interest with the Office of the Secretary of State that will be made available for examination and copying by the public. Please check your "junk mail", "spam", or "other" folder for communication(s) regarding any submitted application(s). J-18808-Ljbffr Illinois Comptroller