MINIMUM QUALIFICATIONS

• Six (6) years of progressively responsible program auditing work experience; OR
• Graduation from an accredited college or university with an Associate’s degree in Business Administration, Public Administration, or a related field, supplemented by four (4) years of progressively responsible program auditing work experience; OR
• Graduation from an accredited college or university with an Bachelor’s degree in Business Administration, Public Administration, or a related field, supplemented by two (2) years of progressively responsible program auditing work experience; OR
• Graduation from an accredited college or university with an Master’s degree in Business Administration, Public Administration, or a related field, supplemented by one (1) year of progressively responsible program auditing work experience

LICENSURE, CERTIFICATION, OR OTHER QUALIFICATIONS

• A valid State of Illinois driver’s license is required. Must have the permanent use of an automobile that is properly insured including a clause specifically insuring the City of Chicago from accident liability

SELECTION REQUIREMENTS:

This position requires applicants to complete an interview which will include a skills assessment as part of the interview. The interviewed candidate(s) possessing the qualifications best suited to fulfill the responsibilities of the position, based on the oral and written parts of the interview will be selected.
NOTE: You must provide your transcripts or diploma at the time of processing

• Conducts on-site reviews of delegate agency programs to evaluate programmatic and fiscal operations for compliance with funding source requirements and contractual agreements
• Reviews complex contracts, work programs, and budgets for large programs involving multiple sites to identify criteria and objectives for contracted services, performance measures and compliance requirements
• Participates in developing, monitoring, and reporting instruments used to evaluate programmatic and fiscal performance of delegate agencies
• Conducts initial meetings with agency managers to discuss the audit process, requests records and reports, and coordinates the scheduling of program sites for audit
• Coordinates and conducts site visits, plans the audit schedule, and reviews monitoring instruments for programmatic and fiscal reviews of delegate agencies with multiple program sites
• Reviews narrative and statistical reports documenting audit findings and makes recommendations for corrective actions in cases of non-compliance
• Works to resolve non-compliance issues
• Acts as a liaison with agency representatives, advising them on methods to resolve programmatic and fiscal deficiencies and explaining funding source guidelines and contract requirements
• Coordinates workshops for delegate agencies in need of technical assistance
• Reviews and approves payment requests for reimbursement requests submitted by delegate agencies.
• Prepares unit’s program activity reports
  Additional duties may be required for this position.
  Location: City Hall
  121 N LaSalle 10th FL
  Days: Monday - Friday
  Hours: 8:30AM – 4:30PM