Single Audit Analyst
Single Audit Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
$ 55000 - 85000
1 Vacancy
Job Description
Job Description
The Governors Office of Management and Budget (GOMB) is looking to hire a Single Audit Analyst to support the Single Audit Unit Director in developing implementing and monitoring GOMBs internal processes of overseeing coordinating and submitting the State of Illinois annual single audit and compiling its schedule of expenditures of federal award.The Single Audit Analyst is under the general supervision of the Single Audit Unit Director.
Job duties for the Single Audit Analyst include but are not limited to:
- Participates in the Statewide single audit meetings as deemed necessary by the Single Audit Unit Director.
- Oversees and tracks along with key managers at agencies which receive federal funding Statewide single audit requests coordinates with stakeholders to identify and resolve bottlenecks and notifies the Single Audit Director of any significant delays.
- Performs program assessment procedures and evaluates agency internal controls and processes to identify areas for enhancement of compliance with federal regulations over the agencys federal programs.
- Analyzes data for evidence of deficiencies in internal control over financial reporting and/or noncompliance with laws rules regulations contracts or grant agreements relating to the agencys federal funding.
- Analyzes data to verify the accuracy and integrity of the agency federal grant information including the Statewide schedule of expenditures of federal awards.
- Reviews audit responses and remediation plans.
- Monitors audit remediation activities.
- Performs other assigned or required duties which are reasonably within the scope of the Single Audit Analysts duties.
Education and Experience
Requires knowledge skills and professional development equivalent to completion of a bachelors degree in accounting economics finance business administration public administration or another degree with a significant relationship to the above tasks. A relevant professional certification (e.g. CPA CIA CISA) is preferred but not required. Requires maintenance of a working knowledge of current practices on varying professional accounting and auditing standards and statements.
Other Required Characteristics
Requires strong conceptual communication reading composition comprehension interpersonal skills analytical skills and supervisory and leadership skills. Must be able to work as part of a team take initiative and meet deadlines. Must be a critical thinker detail oriented have a professional attitude be reliable and can multitask under pressure.
Work Location and Salary/Compensation/Benefits
All Single Audit Unit staff will work out of the GOMB office located at 401 South Spring Street William G. Stratton Building Room 601 in Springfield Illinois. The building and GOMB offices are ADAaccessible.
SALARY/COMPENSATION BENEFITS AND POSITION CLASSIFICATION
Starting annual salary range: $55000 $85000
As a State of Illinois employee you receive a comprehensive benefits package including:
Health Life Vision and Dental Insurance
Pension Plan
10 Weeks paid Maternity/Paternity Leave
Deferred Compensation Program and other pretax benefit programs (Medical/Daycare)
Employees earn 12 paid Sick Days annually.
New employees earn 10 paid Vacation Days their first year of service and can earn up to 25 paid Vacation Days annually.
Employees earn 3 paid Personal Days annually.
1314 paid holidays annually (based on start date)
RESUME SUBMISSION
Submit resumes by email mail or fax:
Email:
Mail: Attention Personnel:
603 Stratton Building
Springfield IL 62706
Fax:
NONDISCRIMINATION POLICY
Equal employment opportunity is the policy of GOMB. All employees hired and promoted have been and will continue to be selected from all candidates on the basis of qualifications necessary to perform the job well. The GOMB does not discriminate against any person employee or job applicant on the basis of their actual or perceived race color religion national origin ancestry sex age sex national origin disability marital status order of protection status disability military status sexual orientation pregnancy or unfavorable discharge from military status or status as a disabled veteran or veteran of the Vietnam era in accordance with applicable laws. This policy applies to all recruiting hiring promotions layoffs compensation benefits terminations and all other terms and conditions of employment.
Required Experience:
IC
Employment Type
Full-Time
