at Office of the Auditor General in Springfield, Illinois, United States
Job Description
1. Schedules, directs, coordinates and reviews work of Office audit staff and/or reviews and monitors work
on audits by independent contractors to ensure compliance with contract provisions and prescribed audit
guidelines and standards.
2. Negotiates contracts with independent vendors for financial/compliance audits, for highly technical
segments of management/program audits, or for information systems audits.
3. Plans audit scope, objectives, budget, tests to be performed and procedures necessary to conduct one or
more audits being performed by staff of the Office.
4. Prepares concise, readable digests of audit report findings, conclusions, and recommendations for each
assigned audit and reports audit results in compliance with Office rules and regulations.
5. Conducts entrance and exit conferences and meetings with agency representatives during an audit.
6. Provides information, explanations, and interpretations of audit reports to members of the General
Assembly, legislative staff, and other audit report users.
7. Provides assistance to the Division Director concerning quality review, personnel matters, and other
administrative activities.
8. Maintains a working knowledge of current auditing techniques, professional auditing standards,
changes in Illinois government, and State fiscal practices.
9. May serve as Coordinator of the Quality Assurance program.
10. Performs other assigned or required duties.
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Job Posting:
11604786
Posted On:
Jan 18, 2024
Updated On:
Mar 31, 2024
