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Position overview The Illinois Department of Corrections is seeking to fill the position of DOC Fiscal Compliance Certified Public Accountant. This position Prepares written entries to journalize amounts in accordance with Generally Accepted Accounting Principles (GAAP) as promulgated by the Comptroller in the Comptrollers' Statewide Accounting Management System Procedures Manual (SAMS). In addition, this position prepares, analyzes, compiles, or otherwise completes any required financial or programmatic evaluations, provides professional assurances to outside parties (Comptroller, auditors, federal government) as to the accuracy of the financial information presented. We encourage all qualified candidates to apply!
Essential Functions Extracts, quantifies, and compiles dollar amounts, converting from cash to either modified accrual or accrual basis in order to prepare monthly, quarterly, and annual financial reports Completes Comptroller SCO forms (both computerized and manual) Reviews the financial records, reports, and statements to ascertain completeness and accuracy prior to preparing GAAP packages or financial statements for assigned agencies served by the Public Safety Shared Services Center and Governor's Office as workload requires Serves as liaison and provides answers to external auditors, internal auditors, Annual Comprehensive Financial Report (ACFR) auditors or the Legislative Audit Commission regarding the information provided in the GAAP packages, and responds to all internal controls requests Certifies completion of quarterly and other financial reports for the funds assigned, including C15 Fixed Assets, C17 Locally Held, C 97, et al Accounts Receivable, Fee Imposition, Tax Expenditure, TA 2 Travel Report, and other required or assigned financial reports Performs other duties as required or assigned which are reasonably within the scope of the duties mentioned above Minimum Qualifications Requires a bachelor's degree with course work in auditing, business management, public administration, economics, computer science, accounting or other related subjects Requires three (3) years of professional auditing or accounting experience Requires certification as a Certified Public Accountant Preferred Qualifications Prefers at least four (4) years of professional experience utilizing automated financial systems Prefers at least four (4) years of professional experience with government accounting Prefers at least two (2) years of professional experience processing GAAP transactions Prefers extensive knowledge of financial reporting practices Prefers at least two (2) years of professional experience reconciling, analyzing, and preparing complex financial and fiscal-related reports Prefers working knowledge of State and Federal Law, rules and regulations relating to accounting Prefers at least two (2) years of professional experience evaluating compliance with policies and procedures Prefers at least four (4) years of professional experience utilizing Microsoft Office programs, mainly Excel or similar type of computer programs. Conditions of Employment Requires ability to travel in the performance of duties, with overnight stays as appropriate This position has been found to meet the requirements in section 4A-101 of the Illinois Governmental Ethics Act requiring the occupant/employee to file a Statement of Economic Interest. The Illinois Governmental Ethics Act (5 ILCS 420/4A et seq.) requires certain state officials and employees to file annual Statements of Economic Interest with the Office of the Secretary of State that will be made available for examination and copying by the public. All employees required to file a Statement of Economic Interest are also required to file the Supplemental Statement of Economic Interest with the Executive Ethics Commission. (See Executive Order 15-09) Fines and penalties apply to untimely filings Requires ability to pass the
Riech2@illinois.gov
SO
State of Illinois
DOC Fiscal Compliance Certified Public Accountant
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What they do
A Public Accountant conducts external audits of the financial statements and reports of a business or organization and confirms the accuracy of these reports. May prepare tax returns and advise clients on tax planning. May be licensed as a Certified Public Accountant.
$76,808 / year median in Illinois
-0% projected decline
Job Description
Job Requisition ID:
58194Opening Date:
08/19/2026Closing Date:
09/01/2026 11:59 pmAgency:
Department of CorrectionsClass Title:
PUBLIC SERVICE ADMINISTRATOR
•37015Skill Option:
Special License•Certified Public AccountantBilingual Option:
NoneSalary:
Anticipated starting salaryRange:
$8,571•$10,500 per monthJob Type:
SalariedCategory:
Full TimeCounty:
SangamonNumber of Vacancies:
1Bargaining Unit Code:
NoneMerit Comp Code:
Gubernatorial (Management Bill) Exclusion from RC062 Collective Bargaining Coverage A resume is highly encouraged to evaluate your qualifications and skills as part of your application. Please attach aDETAILED
Resume/Curriculum Vitae (CV) to theMY DOCUMENTS
section of your application if you decide to provide one. Why Work for Illinois? Working with the State of Illinois is a testament to the values of compassion, equity, and dedication that define our state. Whether you're helping to improve schools, protect our natural resources, or support families in need, you're part of something bigger—something that touches the lives of every person who calls Illinois home. No matter what state career you're looking for, we offer jobs that fit your life and your schedule—flexible jobs that provide the gold standard of benefits. Our employees can take advantage of various avenues to advance their careers and realize their dreams. Our top-tier benefits and great retirement packages can help you build a rewarding career and lasting future with the State of Illinois.Position overview The Illinois Department of Corrections is seeking to fill the position of DOC Fiscal Compliance Certified Public Accountant. This position Prepares written entries to journalize amounts in accordance with Generally Accepted Accounting Principles (GAAP) as promulgated by the Comptroller in the Comptrollers' Statewide Accounting Management System Procedures Manual (SAMS). In addition, this position prepares, analyzes, compiles, or otherwise completes any required financial or programmatic evaluations, provides professional assurances to outside parties (Comptroller, auditors, federal government) as to the accuracy of the financial information presented. We encourage all qualified candidates to apply!
Essential Functions Extracts, quantifies, and compiles dollar amounts, converting from cash to either modified accrual or accrual basis in order to prepare monthly, quarterly, and annual financial reports Completes Comptroller SCO forms (both computerized and manual) Reviews the financial records, reports, and statements to ascertain completeness and accuracy prior to preparing GAAP packages or financial statements for assigned agencies served by the Public Safety Shared Services Center and Governor's Office as workload requires Serves as liaison and provides answers to external auditors, internal auditors, Annual Comprehensive Financial Report (ACFR) auditors or the Legislative Audit Commission regarding the information provided in the GAAP packages, and responds to all internal controls requests Certifies completion of quarterly and other financial reports for the funds assigned, including C15 Fixed Assets, C17 Locally Held, C 97, et al Accounts Receivable, Fee Imposition, Tax Expenditure, TA 2 Travel Report, and other required or assigned financial reports Performs other duties as required or assigned which are reasonably within the scope of the duties mentioned above Minimum Qualifications Requires a bachelor's degree with course work in auditing, business management, public administration, economics, computer science, accounting or other related subjects Requires three (3) years of professional auditing or accounting experience Requires certification as a Certified Public Accountant Preferred Qualifications Prefers at least four (4) years of professional experience utilizing automated financial systems Prefers at least four (4) years of professional experience with government accounting Prefers at least two (2) years of professional experience processing GAAP transactions Prefers extensive knowledge of financial reporting practices Prefers at least two (2) years of professional experience reconciling, analyzing, and preparing complex financial and fiscal-related reports Prefers working knowledge of State and Federal Law, rules and regulations relating to accounting Prefers at least two (2) years of professional experience evaluating compliance with policies and procedures Prefers at least four (4) years of professional experience utilizing Microsoft Office programs, mainly Excel or similar type of computer programs. Conditions of Employment Requires ability to travel in the performance of duties, with overnight stays as appropriate This position has been found to meet the requirements in section 4A-101 of the Illinois Governmental Ethics Act requiring the occupant/employee to file a Statement of Economic Interest. The Illinois Governmental Ethics Act (5 ILCS 420/4A et seq.) requires certain state officials and employees to file annual Statements of Economic Interest with the Office of the Secretary of State that will be made available for examination and copying by the public. All employees required to file a Statement of Economic Interest are also required to file the Supplemental Statement of Economic Interest with the Executive Ethics Commission. (See Executive Order 15-09) Fines and penalties apply to untimely filings Requires ability to pass the
IDOC/IDJJ
background check Requires ability to pass a drug screen. The use of unauthorized drugs by an employee, regardless of position held, is prohibited Required to utilize digital technology, tools, platforms, and processes in managing and supporting various digital enhancements for greater efficiency, productivity, and digital transformation efforts within the department The conditions of employment listed here are incorporated and related to any of the job duties as listed in the job description Work Hours:
8:00am•4:30 pm Mon-Fri; Sat/Sun offHeadquarter Location:
1021 N Grand Ave E, Springfield, Illinois, 62702Work County:
SangamonAgency Contact:
Timothy.Riech2@illinois.gov