Audit Specialist 3

2 weeks ago


Dauphin County PA, United States Commonwealth of PA Full time

**THE POSITION**:
**DESCRIPTION OF WORK**:

- As an Audit Specialist 3, you will lead a variety of audits, engagements, and reviews in accordance with generally accepted government auditing standards. Responsibilities include developing risk assessment or evaluating risk assessment developed by staff based on audit objectives, developing or reviewing the development of the audit program and objectives, and interpreting agreements, contracts, policies, legislation, rules, and regulations.
- In this role, you will conduct audit testing in accordance with the audit program, develop questions in order to gain an understanding of auditee’s policies and procedures, obtain documents from auditee to conduct audit testing and to support the auditee’s policies and procedures, and analyze documents prepared by staff in TeamMate. You will have the opportunity to prepare and review audit findings and recommendations and complete final audit reports in preparation for management review. You will be expected to adhere to all office policies, Commonwealth directives, the Code of Conduct and work toward achievement of Office of the Budget and Bureau of Audit objectives and performance measures. This position reports to the Audit Manager and will communicate the progress of assignments or specified issues related to audit work and will assign work the Executive Audit Specialists and Executive Financial Associates.
- Interested in learning more? Additional details regarding this position can be found in the position description.

**Work Schedule and Additional Information**:

- Full-time employment.
- Work hours are 8:30 am to 5:00 pm, Monday - Friday, with 60-minute lunch.
- Alternate Work Schedule available upon completion of probationary period.
- ** Telework**:You may be expected to work from home (telework) full-time, with occasional in-office days when work dictates such requirements. Please keep in mind that while this is a full-time telework position, that can change at any time at the Governor's discretion.** **In order to telework, you must have a securely configured high-speed internet connection and work from an approved location inside Pennsylvania. If you are unable to telework, you will have the option to report to the headquarters office in Harrisburg.
- ** Salary**:_ _**In some cases, the starting salary may be non-negotiable.

**REQUIRED EXPERIENCE, TRAINING & ELIGIBILITY**:
**QUALIFICATIONS**
**Minimum Experience and Training Requirements**:

- One year as an Audit Specialist 2; **or**:

- Three years of professional auditing experience and a bachelor's degree including or supplemented by eighteen [18] credits in accounting and auditing; **or**:

- Any equivalent combination of experience and training which included the required eighteen [18] credits in accounting and auditing.

**Other Requirements**:

- This particular position requires two years of demonstrated experience in any one of the following areas:

- Generally Accepted Government Auditing Standards (GAGAS/Yellow Book)
- Institute of Internal Audit (IIA) Standards
- Information Systems Audit and Control Association (ISACA) Standards
- American Institute of Certified Public Accountants (AICPA) Standards
- Standards for Internal Control in the Federal Government (Green Book)/COSO
- ** Note**: Any combination of experience equaling 2 years in the above areas is acceptable.
- You must meet the PA residency requirement. For more information on ways to meet PA residency requirements, follow the link and click on Residency.
- You must be able to perform essential job functions.

**How to Apply**:
**Veterans**:
**Telecommunications Relay Service (TRS)**:

- 711 (hearing and speech disabilities or other individuals).
- If you are contacted for an interview and need accommodations due to a disability, please discuss your request for accommodations with the interviewer in advance of your interview date.

**EXAMINATION INFORMATION**:

- Your score is valid for this specific posting only.
- You must provide complete and accurate information or:

- your score may be lower than deserved.
- you may be disqualified.
- You may only apply/test **once** for this posting.

Learn more about our Total Rewards by watching this short video

**Health & Wellness**

We offer multiple health plans so our employees can choose what works best for themselves and their families. Our comprehensive benefits package includes health coverage, vision, dental, and wellness programs.*

**Compensation & Financial Planning**
We invest in our employees by providing competitive wages and encouraging financial wellness by offering multiple ways to save money and ensure peace of mind including multiple retirement and investment plan options.
**Work/Life Balance**
We know there’s more to life than just work Our generous paid leave benefits include paid vacation, paid sick leave, eight weeks of paid parental leave, military leave, and paid time off for most major U.S. holidays, as well


  • Audit Specialist 3

    1 month ago


    Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: **DESCRIPTION OF WORK**: - As an Audit Specialist 3, you will lead a variety of audits, engagements, and reviews in accordance with generally accepted government auditing standards. Responsibilities include developing or evaluating risk assessment developed by staff based on audit objectives, developing or reviewing the development of the...

  • Audit Specialist 2

    1 month ago


    Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: **DESCRIPTION OF WORK**: - As an Audit Specialist 2, you will perform developmental, analytical, evaluative, and administrative duties in support of the BCSE. You will be responsible for reviewing, analyzing, and evaluating state Title IV-D Child Support Enforcement (CSE) Program Objectives, financial and audit policy, procedures, and...

  • Audit Specialist 3

    1 month ago


    Huntingdon County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: **DESCRIPTION OF WORK**: - In this position, you are responsible for receiving assignments from their Audit Manager and ensuring that these assignments are completed by overseeing a team of professional auditors. You review the work performed to ensure that it aligns with the objectives, accepted auditing standards, and procedures set by...

  • Audit Director 3

    5 days ago


    Davidson County, TN, United States State of Tennessee Full time

    **Location**: Davidson County **Last Day to Apply**: Jun 3, 2024 **Business Unit**: Fiscal Services / Audit **Job Family**: Children's Services **Job Opening ID**: 58320 **Executive Service** **AUDIT DIRECTOR 3**: **Department of Children's Services**: **Risk Management**: **Nashville, TN**: **Annual Salary: $132,900.00 - $212,400.00**: **Closing Date:...


  • Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: The Department of Conservation and Natural Resources (DCNR) is seeking applicants for a Natural Resource Program Specialist 2 to serve as an Events and Agreements Specialist for DCNR's recreation section. Your goal will be to maintain consistency among the forest districts through the Recreation Section and enhance the overall recreational...

  • Accounting Associate

    4 weeks ago


    Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: Are you looking for new ways to utilize your accounting knowledge? Step into a pivotal role at the heart of our Bureau of Accounting and Financial Management. In this crucial role within our Subrecipient Single Audit Desk Review Unit, you will ensure that every dollar of federal grant money is used efficiently and transparently. Your work...


  • Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: **DESCRIPTION OF WORK**: As part of this position, your main responsibility will be to conduct a comprehensive review of background research related to the development of regulations. This will involve considering various factors such as emission reduction potential, cost, and other relevant considerations. Additionally, you will be...


  • Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: The Department of Environmental Protection offers an exciting career opportunity for individuals with a background in electronics, electrical engineering technology, or a related field. As an Air Monitoring Equipment Specialist, you will have the chance to work directly with advanced air monitoring sensors, meteorological tools, and...

  • Network Specialist 1

    2 weeks ago


    Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: Are you looking for an exciting opportunity to use your innovative thinking skills and information technology (IT) experience to jump start your future? If so, the Technology Services Office (TSO) is eager to welcome a Network Specialist 1 to assist in providing support to the Health and Human Services Delivery Center (HHSDC). Make a...


  • Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: If you have enthusiasm for knowledge and outdoor recreation, we have an exceptionally rewarding career opportunity waiting for you. The Bureau of Outreach, Education, and Marketing within the Pennsylvania Fish and Boat Commission is seeking a colleague who wants to combine their love of angling, aquatic resources, and boating safety with...

  • Audit Manager

    1 month ago


    Pittsburgh, PA, United States CyberCoders Full time

    Pittsburgh, PA Full-time $120,000.00 - $150,000.00Posted 04/25/2024Job Title: Audit Manager Location: Pittsburgh, PAHours: Full-TimeWork Model: Hybrid Remote 2-3 days a week in office. Base Salary Range: $120,000 to $150,000/year (Based on Experience)About the Company:We are a Top 400 reginal CPA firm based in Pittsburgh, PA and have been in business for...


  • Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: **DESCRIPTION OF WORK**: - As the Fiscal Planning and Contractual Operations Section Chief, you will supervise two (2) Administrative Officer 2 positions and a Fiscal Management Specialist 3 position, in addition to providing overall management of all contractual and procurement activities across the department to maximize the utilization...


  • Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: Do you have experience working in an emergency management training and exercise program? Do you have experience with the administrative side of a learning management system (LMS)? Then we would love to have your expertise in our program! **DESCRIPTION OF WORK**: - In this position, you will serve as the agency administrator for and manage...


  • Stanly County, United States State of North Carolina Full time

    Reporting directly to the Warden at Albemarle Correctional Institution, this position will be responsible for ACA Accreditation, PREA audits at their assigned facility, and reporting indirectly to the Division Audit Administrator. Job responsibilitie Compliance Specialist, Facility, Compliance Manager, Specialist, Operations, Compliance, Business Services


  • Brantley County, United States GeorgiaGov Full time

    We at the Georgia Department of Agriculture (GDA) take our responsibilities to you very seriously and are committed to protecting and promoting Georgia's agriculture through superior service and leadership. ·The vision of the GDA is to continue to be a globally recognized leader in agricultural excellence through a commitment to safety, quality, growth,...


  • Philadelphia, PA, United States Blue Cross and Blue Shield Association Full time

    Delegation Oversight Specialist - RN Bring your drive for excellence, teamwork, and customer commitment to Independence. Join us as we renew and reimagine the future of health care. Together we will achieve our mission to enhance the health and well-being of the people and communities we serve. This Delegation Oversight Specialist - RN role involves...


  • Pamlico County, United States State of North Carolina Full time

    This position will report directly to the Warden at Pamlico Correctional Institution in Bayboro, NC and will be responsible for the American Correctional Association (ACA) accreditation and PREA audits at the facility. This position will report indir Compliance Specialist, Facility, Compliance Manager, Specialist, Compliance, Operations, Property Management


  • Dauphin County, PA, United States Commonwealth of PA Full time

    **THE POSITION**: Do you have a passion for enhancing learning and professional talent development? This leadership position in the Office of Administration's Bureau of Talent Planning and Development impacts all Commonwealth employees by overseeing the creation of enterprise employee, supervisory, management, and leadership training and development...

  • Operations Specialist

    2 weeks ago


    Richland County, United States State of South Carolina Full time

    Accurately enters new courses and sections into student information system (Ellucian Colleague). Reviews TRELLO daily and responds to all TRELLO cards, as well as email requests within 48 hours of being received. Communicates with Degree Audit staff Operations Specialist, Operations, Specialist, Customer Service, Microsoft, Manufacturing


  • Hennepin County, United States Hennepin County Full time

    Description The Hennepin County Department of Community Corrections and Rehabilitation (DOCCR) is seeking a Principal Office Specialist (POS). This position will provide administrative support to the Adult Specialized Supervision Services (AS3) division by providing administrative support for the division’s leadership team, managing SharePoint...