Under supervision, a Program Auditor II performs at the fully functional level, conducting on-site programmatic and fiscal compliance audits of the intermediate level where the positions work independently on moderately complex auditing assignment of affordable housing projects receiving federal and state funds; and performs related duties as required. ESSENTIAL DUTIES Makes site visits to review agencies’ operations, using monitoring instruments to verify and review required program records and financial documents Conducts programmatic reviews to assess compliance with program management and administrative procedures Prepares program and fiscal reports of audit findings and makes recommendations for corrective actions in cases of non-compliance and conducts follow-up visits to monitor agencies’ progress in correcting identified deficiencies and achieving compliance Assists in developing and revising monitoring and reporting instruments Works with other auditors to resolve complex auditing complexities

Graduation from an accredited college or university with a Bachelor’s degree in Business Administration, Public Administration, or a directly related field supplemented by one year of program auditing experience, or an equivalent combination of training and experience 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.