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Spotlight Preferred Member Company
Pennsylvania, United States (hybrid)
6 days ago

Description

Do you have a degree in accounting or finance and want to help make your community stronger? The Department of the Auditor General (DAG) is looking for motivated self-starting individuals like you to join our team of fiscal watchdogs. This position is eligible for student loan forgiveness and provides excellent health, savings, and retirement benefits. The biggest benefit of all is the impact you can have to make your community stronger!

The DAG is looking to fill two Auditor 1 positions within the Bureau of Performance Audits. The Auditor 1 position involves auditing government agencies and programs as well as organizations, businesses, and other entities that receive state funds. The auditor determines that compliance with applicable law, regulations, guidelines, rules, and auditing standards are being met.

Work duties include, but are not limited to:

  • Researching, learning, and applying laws, regulations, guidelines, and auditing standards.
  • Locating, evaluating, and analyzing records and other information.
  • Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit/administrative reports.

Work Schedule and Additional Information: 

  • Full-time employment.
  • Work hours are 8:00 am to 4:30 pm, Monday - Friday, with 60-minute lunch.
  • Telework: You will be expected to work from home (telework) full-time. This position is headquartered in the Capital Complex Finance Building; however, employees are allowed to participate in the Department's telework program. You must have a securely configured high-speed internet connection to telework. Employees in this position may be required to report to the Harrisburg Headquarters occasionally with only 24 to 48 hours' notice. Employees will not be reimbursed for expenses related to that commute, including mileage, tolls, parking, hotels and meals.
  • You will receive further communication regarding this position via email. Check your email, including spam/junk folders, for these notices.


Requirements

  • Bachelor’s degree in accounting/auditing from an accredited college or university; or
  • Bachelor’s degree from an accredited college or university with at least 12 credits in accounting/auditing and an equivalent combination of work experience in government auditing and training.

Additional Requirements:

  • Valid Pennsylvania Drivers' License required.
  • You must be able to perform essential job functions.
    • Learn and apply the policies and procedures of the Department of the Auditor General.
    • Learn, research, and apply laws, regulations, and auditing standards.
    • Prepare working papers, audit findings, and reports manually and by using personal computers/related software.
    • Input, access, and/or retrieve data to and from personal computers and/or other computer systems.
    • Communicate effectively, both verbally and in writing, with auditees, audit team, and supervisors.
    • Analyze and evaluate data, programs, controls, accounts and records of auditees.
    • Complete and submit administrative reports within established guidelines and deadlines.
    • Travel to audit sites and/or training sessions within/outside the Commonwealth.
    • Assist in moving working papers, personal computers, supplies, etc., to and from audit sites and office.
    • Work independently and regularly without direct supervision.
    • Work with others (including auditees) in a cooperative, professional and positive manner, avoiding disruptive behavior.
    • Report to work on a regular and reliable basis and to perform job duties at the assigned work site, consistent with the Department of the Auditor General’s attendance and hours of work policies.

Preferred Qualifications (not required):

  • CPA, CFE, CGAP, CGFM, CIA, and/or CISA.

Legal Requirements: 

  • A conditional offer of employment will require submission of criminal history reports.

How to Apply:

  • You must attach a resumeto your application. 
  • You must attach a transcriptto your application. If you are claiming education in your answers to the supplemental application questions, you must attach a copy of your college transcripts for your claim to be accepted toward meeting the minimum requirements. Unofficial transcripts are acceptable.
  • Your application must be submitted by the posting closing dateLate applications and other required materials will not be accepted.
  • Failure to comply with the above application requirements may eliminate you from consideration for this position.  

Telecommunications Relay Service (TRS): 

  • 711 (hearing and speech disabilities or other individuals).

The Commonwealth is an equal employment opportunity employer and is committed to a diverse workforce. The Commonwealth values inclusion as we seek to recruit, develop, and retain the most qualified people to serve the citizens of Pennsylvania. The Commonwealth does not discriminate on the basis of race, color, religious creed, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, AIDS or HIV status, disability, or any other categories protected by applicable federal or state law. All diverse candidates are encouraged to apply. 

Job Information

  • Job ID: 66872883
  • Workplace Type: Hybrid
  • Location:
    Pennsylvania, United States
  • Position Title: Auditor 1
  • Industry: Accounting/Bookkeeping Services
  • Job Function: Auditor
  • Entry Level: Yes
  • Job Type: Full-Time
  • Job Duration: Indefinite
  • Min Education: BA/BS/Undergraduate
  • Min Experience: None
  • Required Travel: 0-10%
  • Salary: $47,472.00 - $47,472.00 (Yearly Salary)
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