Tax Auditor Trainee role at the Illinois Department of Employment Security. Engage in training for auditing compliance with Unemployment Insurance Act while developing auditing skills.
About the role
- Senior Internal Auditor responsible for internal audit engagements and compliance at United Community. Planning, executing, and reporting on audits to ensure effective internal controls and risk management practices.
Responsibilities
- Plan and organize internal audit assignments to assess internal controls, risk management systems, and operational efficiency.
- Perform risk analysis, identify internal controls, and design audit tests in accordance with professional standards.
- Execute audits to evaluate:
- Safeguarding of assets
- Compliance with policies, procedures, laws, and regulations
- Achievement of organizational goals and objectives
- Reliability of management information
- Operational effectiveness and efficiency
- Prepare comprehensive audit work papers to support audit procedures and conclusions.
- Draft audit reports highlighting exceptions and control deficiencies for management review.
- Conduct follow-up audits to verify resolution of significant findings.
- Represent the Internal Audit Department in an advisory capacity to assist business units with internal control assessments.
- Serve as a Subject Matter Expert (SME) in designated functional areas, providing guidance to other auditors.
- Recommend enhancements to audit procedures and methodologies.
- Contribute to the development and implementation of audit policies and procedures.
- Participate in all required compliance training, including Bank Secrecy Act/anti-money laundering training, as well as internal and external training programs.
Requirements
- Bachelor’s degree in finance, business administration, or related field; or equivalent combination of education and experience.
- 5 years of experience in banking or financial services, financial operations, policies & procedures.
- Solid understanding of bank accounting principles.
- Strong analytical, organizational, and communication skills.
- Ability to read, interpret, and apply government regulations.
- Proficiency in MS Office and audit-related software tools.
- Detail-oriented and proactive.
- Preferred Skills/Experience/Education:
- Certified Bank Auditor (CBA)
- Certified Internal Auditor (CIA)
- Certified Financial Services Auditor (CFSA)
- Certified Information Systems Auditor (CISA)
- Certified Regulatory Compliance Manager (CRCM)
- Certified Anti-Money Laundering Specialist (CAMS)
- Certified Fraud Examiner (CFE)
Benefits
- Must be able to pass a background & credit check
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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