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Harrisburg, Pennsylvania, United States
7 days ago


The DAG is looking for a Quality Control Specialist 1 to join our Office of Quality Control and Training (OQCT). In this position, you will assist OQCT in fulfilling audit quality control and assurance responsibilities for the Department including analysis and monitoring effort in accordance with Government Auditing Standards (GAGAS).

The OQCT is responsible for maintaining an internal quality control system to monitor the Department's compliance with applicable auditing standards. As part of that responsibility, quality control functions include, but are not limited to, the following:

  1. Performing ongoing monitoring procedures required by Government Auditing Standards to determine whether policies and procedures related to the standards are suitably designed and effectively applied.  This includes, but is not limited to, performing Internal Quality Control Reviews (IQCRs) of audit documentation and reports, assessing the Department's adherence to independence standards, and reviewing the CPE monitoring process.
  2. Providing technical guidance and assistance throughout the Department, including assisting with the application of auditing and attestation standards.
  3. Reviewing AIPCA standards, Government Auditing Standards, laws, regulations, manuals, directives, accounting standards, and other literature for potential impact on the performance of the Department's work.
  4. Maintaining the Department Audit Policy and Procedure Manual and the Technical Reference Material portion of the Department's intranet site to communicate applicable standards and the Department's audit policies and procedures.
  5. Coordinating the Department's external peer review and participation in the National State Auditors Association (NSAA) Peer Review Program.
  6. Monitoring quality control issues related to governmental audits at the state and national levels.
  7. Apprising applicable Department staff of impending changes to standards as well as amendments and new standards.
  8. Reviewing bureau audit manuals, documentation, programs, approaches, and reports for compliance with applicable auditing standards.
  9. Maintaining the Department's technical reference library and communicating the availability of materials to employees.
  10. Participating in the NSAA Peer Review program and on the NSAA Peer Review Committee.
  11. Corresponding with standards setting bodies and other external organizations such as the Government Accountability Office (GAO), the American Institute of Certified Public Accountants (AICPA), the Governmental Accounting Standards Board (GASB), and the NSAA.
  12. Reviewing exposure drafts of proposed auditing and accounting standards and providing responses to the GAO and NSAA.
  13. Performing assignments as requested to assist in effectively directing the operation of the Department.


  • Possession and maintenance of an active license as a Certified Public Accountant; and
  • Minimum of 3 years auditing experience conducting engagements in accordance with Government Auditing Standards and/or AICPA professional auditing or attestation standards; and
  • Minimum of 2 years review experience to ensure audit documentation complies with applicable professional auditing and/or attestation standards.

Additional Requirement:

  • Certified Public Accountant (CPA)

Job Information

  • Job ID: 65068748
  • Location:
    Harrisburg, Pennsylvania, United States
  • Position Title: Quality Control Specialist 1
  • Industry: Accounting/Bookkeeping Services
  • Job Function: Auditor
  • Job Type: Full-Time
  • Job Duration: Indefinite
  • Min Education: None
  • Min Experience: 2-3 Years
  • Required Travel: None
  • Salary: $52,695.00 - $80,020.00 (Yearly Salary)
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