Duties
Reporting to the Director, reviews audit reports and audits corrective action plans for appropriateness, implementation status and effectiveness. Provides assistance as needed with other Grant Accountability and Transparency Act (GATA) department related activities.
- Reviews audit reports form Illinois State Board of Education (ISBE) grantees in accordance with the uniform guidance and GATA.
- Compares findings with fiscal and administrative risk assessment responses.
- Reconciles financial data as needed.
- Provides guidance to agency staff to assist in reviews of corrective action plans and drafting of management decision letters.
- Participates in monitoring and administration of fiscal and administrative risk conditions assigned to grantees.
- Provides technical and other assistance via email, phone, written correspondence and workshops to certified public accountants, school district personnel, joint agreement administrators, regional superintendents and other administrators related to state and federal laws, regulations and accounting/auditing standards.
- Performs other duties as assigned.
How to Apply
To view full posting and apply electronically, please visit https://www.isbe.net/Lists/ISBECareers/CareerDisplayForm.aspx?ID=842. Interested parties must submit the required application, cover letter, resume, and transcripts (unofficial until recommended for hire). The subject line should include the position number(s) you are applying for.