Current jobs related to Audit Specialist 3 - Dauphin County PA - Commonwealth of PA

  • Internal Audit Specialist

    1 week ago

    New York County, New York, United States Bank of China Full time

    Bank of China is seeking a skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for assisting Auditors in Charge in completing the audit plan, completing assigned audit steps, and uploading workpapers to the audit system. The ideal candidate will have a Bachelor's degree in accounting, finance, business...

  • Delegation Oversight Specialist

    4 weeks ago

    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...

  • Agriculture Compliance Specialist 1, 2, OR 3

    4 months ago

    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,...

  • RN Community Healthcare Specialist

    4 weeks ago

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

    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 oversight of delegated activities to ensure compliance with NCQA accreditation standards, CMS, and state regulatory requirements....

  • INVESTIGATOR 3

    2 weeks ago

    Thurston County – Tumwater, United States Disability Solutions Full time

    DESCRIPTION This recruitment will remain open until October 6, 2024. The agency reserves the right to make a hiring decision at any time after the initial screening date on September 20, 2024. It is in the applicant’s best interest to submit materials as soon as possible. OIC CAREER OPPORTUNITY The Office of the Insurance Commissioner’s (OIC)...

  • Business Development Analyst

    3 weeks ago

    Dauphin, United States State of Pennsylvania Full time

    About the PositionWe are seeking a highly skilled Economic Development Analyst to join our team at the State of Pennsylvania. As an Economic Development Analyst, you will play a critical role in supporting the Department of Community and Economic Development's initiatives within the Center for Community Enhancement and the Offices of Business Financing and...

  • Quality Systems Specialist

    4 weeks ago

    Boone County, United States AstrixTechnology LLC Full time $25 - $28

    Job DescriptionJob DescriptionQuality Systems SpecialistOur client is an industry/global leader in fragrances as well as taste. This company is looking for a Quality Systems Specialist to join the team. This is an amazing opportunity to work with one of the biggest companies in the flavor and fragrances industry!Location: Florence, KYSchedule: 1st shift...

  • Audit Senior Staff Accountant

    2 weeks ago

    New York County, New York, United States UHY LLP Full time

    We are seeking a highly skilled and motivated Senior Auditor to join our team at UHY LLP in our NYC office. As a Senior Auditor, you will play a key role in leading and guiding our clients, while also supporting our internal leaders with the on-going growth of our office.Key Responsibilities:Perform and assist with audits, reviews and compilations for...

  • Delegation Oversight Specialist

    4 months ago

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

    Delegation Oversight Specialist - RNBring 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...

  • Clinical Coding Specialist

    2 weeks ago

    New York County, New York, United States Athari Full time

    Job SummaryAthari is seeking a skilled Clinical Coding Specialist to join our team. As a Clinical Coding Specialist, you will play a critical role in ensuring the accuracy and quality of medical coding practices within our organization.Key ResponsibilitiesCoding Audits and Education: Conduct thorough coding audits and provide education to healthcare...

  • Information Assurance Specialist

    2 weeks ago

    Accomack County, United States T-Solutions Full time

    Job SummaryT-Solutions is seeking a highly skilled Security Systems Engineer/Specialist to join our team. As a key member of our organization, you will be responsible for providing subject matter expertise in DoD information systems security policy and implementing security controls in accordance with RMF Assessment and Authorization requirements.Key...

  • Environmental Compliance Specialist Land Protection Branch.

    4 months ago

    Fulton County, United States GeorgiaGov Full time

    The Georgia Environmental Protection Division engages in continuous recruitment for Environmental Compliance Specialists. Land Protection Branch (Atlanta Metro) The Land Protection Branch (LPB) manages the permitting, inspection, compliance, investigation, remediation, and corrective action activities for solid waste facilities, recycling...

  • Accounts Receivable Specialist

    2 months ago

    Fairfax County, United States REDWOOD COMMERCIAL MANAGEMENT Full time

    Job DescriptionJob DescriptionGeneral Purpose:The Accounts Receivable Specialist's responsibility is to process the monthly/quarterly/yearly charges and payments for multiple entities. The successful candidate should have 3-5 years of accounts receivable experience, preferably in the real estate industry, be detailed-oriented, organized, able to work in...

  • Security Systems Engineer/Specialist

    3 weeks ago

    Accomack County, United States T-Solutions Full time

    Job SummaryT-Solutions is seeking a highly skilled Security Systems Engineer/Specialist to join our team. As a key member of our organization, you will be responsible for providing subject matter expertise in DoD information systems security policy and implementing security controls in accordance with RMF Assessment and Authorization requirements.Key...

  • General Accounting Specialist III

    1 week ago

    Pittsburgh, PA, United States Experis Full time

    Title: General Accounting Specialist Location: Cranberry Township, PA (Schedule: hybrid-3 day in the office.) Pay range: $20 - $23/hr Description: This role needs a candidate with Excel experience already. Filter, sort, Vlookup, formulas, etc. The candidate will be pulling data from multiple systems and formatting data so analysis, journals or account...

  • Procurement Specialist in Food Manufacturing

    3 weeks ago

    Monroe, Adams County, WI, United States Jobot Full time

    Position Overview: A dynamic food production company is seeking a skilled procurement specialist to enhance their purchasing operations.About the Role: This opportunity is hosted by Jobot. Our client is a reputable food production company looking to expand its procurement team.Key Responsibilities: - Source and acquire ingredients and packaging essential for...

  • Resident Care Specialist

    4 weeks ago

    Philadelphia, PA, United States Discovery Senior Living Full time

    Resident Care Specialist - RN About Discovery Senior Living Discovery Senior Living ranks prominently among the 5 largestsenior housing providers in the US, and is nationally renowned for designing,developing, marketing, and operating a multi-brand portfolio of upscale, luxurysenior-living communities. With over 250 communities in nearly 40states, and...

  • Dairy Sales Specialist

    1 month ago

    PA, United States AGRI-associates Full time

    Dairy Sales Specialist - Animal Feed - Develop and implement sales and customer service strategies to increase dairy market share by consulting with dairy producers. At least 3 years of experience with animal science/nutrition emphasis - dairy. Combined with proven sales experience. Location could be NY or PA, excellent company and compensation.  Send...

  • Cyber Security Specialist

    2 weeks ago

    Carson, PA, United States General Dynamics Mission Systems Full time

    About the RoleWe are seeking a highly skilled Cyber Security Specialist to join our team at General Dynamics Mission Systems. As an Information Assurance Security Professional, you will play a critical role in ensuring the security and integrity of our systems and data.Key ResponsibilitiesImplement government security requirements, including technical...

  • Clinical Pharmacy Specialist

    2 weeks ago

    Montgomery County, United States National Institutes Of Health Full time

    Total number of Vacancies: 3 Clinical Pharmacy Specialist - (Pharmacotherapy) Clinical Pharmacy Specialist - (Oncology) All Clinical Pharmacy Specialists must demonstrate a mastery of providing patient care and understand research methodologies, protocol design, and implementation. General Responsibilities Include: Advising, interfacing...

Audit Specialist 3

3 months 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 program and objectives, and interpreting agreements, contracts, policies, legislation, rules, and regulations.

Within 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 also 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 a 60-minute lunch.
- Alternate work schedule (AWS) is available upon completion of the 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. 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 also requires you to have 2 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 as flexible work schedules a