Internal Auditor
full-time•Springfield•$65k - $75k
About this role
JOB OPPORTUNITY ANNOUNCEMENT
Position Title: Internal Auditor
Division: Internal Audit
Classification: Exempt
Location: Springfield
Salary: $65,000 - $75,000
Position Summary:
This is a professional level position that performs and/or assists in audits and consulting activities of the Treasurer's Office functions, organizational units, financial records, documents, and reports. This position also conducts research, interviews staff, conducts surveys and questionnaires, and drafts audit reports. Attendance is an essential function of this position.
Duties and Responsibilities:
- Participate in audit fieldwork to assess the effectiveness of internal controls, operational efficiency, and compliance with internal policies and regulations
- Assist in designing and executing audit programs that define scope, objectives, and testing strategies tailored to each engagement
- Gather and analyze relevant operational and financial data using both qualitative and quantitative techniques
- Document audit procedures and results clearly, including risk-based observations, root causes, and potential impacts
- Develop practical, insightful, and constructive recommendations to improve business processes and resource utilization
- Support internal interviews, surveys, and data collection efforts to understand workflows, controls, and risk points
- Prepare well-organized, indexed working papers that support audit findings and facilitate review and future reference
- Participate in meetings with stakeholders and management to communicate audit objectives, progress, and results
- Conduct follow-up activities to evaluate the implementation status of previously issued audit recommendations
- Research applicable laws, regulations, standards, and policies to inform audit scope and criteria
- Contribute to preliminary risk assessments to prioritize audit areas and projects within the annual audit plan
- Maintain strict confidentiality of sensitive business information encountered during the audit process
- Continuing professional development and training as required by the State Internal Audit Advisory Board
- Perform other duties as assigned or required which are reasonable related to the duties enumerated above
Special Skills:
- Proficiency with all Microsoft Office Products, especially Excel
- Requires ability to analyze computer data, computations and comprehensive reports.
- Demonstrates knowledge of the 2024 Global Internal Audit Standards and applies the principles and mandatory requirements across all phases of audit planning, execution, and reporting to ensure professional integrity, quality, and stakeholder alignment.
- Excellent written and oral communication skills
- Excellent soft skills which include the ability to maintain satisfactory working relationships and communicate effectively with all levels of staff and the general public
Education and Work Experience:
Bachelor's degree with coursework in accounting, auditing, business management, computer science, economics, public administration or other related subjects.
Certificates and Licenses:
Possesses current certification or demonstrates a strong desire to obtaining one of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
Application Process: Please visit https://illinoisstatetreasurer.applytojob.com/apply to apply by completing the online application, and uploading a resume and letter of interest.
Equal Employment Opportunity Employer. Applicants must be lawfully authorized to work in the United States.
Applicants are considered for all positions without regard to race, color, religion, sex, national origin, sexual orientation, age, marital or veteran status, or the presence of a non-job related medical condition or disability.
Other facts
Tech stack
Microsoft Office,Excel,Data Analysis,Audit Standards,Communication Skills,Soft Skills,Research Skills,Risk Assessment,Confidentiality,Financial Data,Operational Efficiency,Internal Controls,Audit Reporting,Consulting Activities,Stakeholder Engagement,Recommendations
About Office of the Illinois State Treasurer
The Illinois State Treasurer’s Office is dedicated to protecting the state’s portfolio, ensuring the liquidity of all investments, and consistently producing earnings at or above industry standards. Our investment decisions promote education, access, and opportunity for individuals and governmental bodies across our state to give families the tools to achieve the American Dream. The Treasurer’s Office is committed to fulfilling this mission in a highly professional and ethical manner, while striving for transparency, efficiency, and preservation of public trust.
- State Investments
- Illinois Growth & Innovation Fund (growth equity and venture capital)
- Secure Choice Retirement Savings
- Bright Start and Bright Directions College Savings Plans
- Raising the Bar (ESG investments & corporate governance)
- Student Investment Account (student loans)
- Invest in Illinois programs (access to capital)
- Illinois Funds (local government investment pool)
- ePAY Merchant Payment Processing (credit and debit cards)
- State Banking
- Cannabis Banking
- iCash/Unclaimed Property
- Financial Education
Team size: 51-200 employees
Website: http://www.illinoistreasurer.gov
LinkedIn: Visit
Industry: Financial Services
Founding Year: 1818
What you'll do
- The Internal Auditor participates in audit fieldwork to assess internal controls and operational efficiency while documenting audit procedures and results. They also prepare audit reports and communicate findings to stakeholders.
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Frequently Asked Questions
What does Office of the Illinois State Treasurer pay for a Internal Auditor?
Office of the Illinois State Treasurer offers a competitive compensation package for the Internal Auditor role. The salary range is USD 65k - 75k per year. Apply through Clera to learn more about the full compensation details.
What does a Internal Auditor do at Office of the Illinois State Treasurer?
As a Internal Auditor at Office of the Illinois State Treasurer, you will: the Internal Auditor participates in audit fieldwork to assess internal controls and operational efficiency while documenting audit procedures and results. They also prepare audit reports and communicate findings to stakeholders..
Why join Office of the Illinois State Treasurer as a Internal Auditor?
Office of the Illinois State Treasurer is a leading Financial Services company. The Internal Auditor role offers competitive compensation.
Is the Internal Auditor position at Office of the Illinois State Treasurer remote?
The Internal Auditor position at Office of the Illinois State Treasurer is based in Springfield, Illinois, United States. Contact the company through Clera for specific work arrangement details.
How do I apply for the Internal Auditor position at Office of the Illinois State Treasurer?
You can apply for the Internal Auditor position at Office of the Illinois State Treasurer directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Office of the Illinois State Treasurer on their website.