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Financial Audit Analyst

2 months ago

Harrisburg, Pennsylvania, United States Commonwealth of Pennsylvania Full time
POSITION OVERVIEW

Are you meticulous and driven? Do you aspire to contribute positively to the community? The Bureau of Financial Operations' Division of Audit and Review is seeking a dedicated professional for the role of Audit Specialist 2. This position involves providing audit, evaluation, and technical support to various program offices within the Department of Human Services. Enhance your analytical and auditing capabilities while playing a vital role in the department's mission to effect positive change.


ROLE RESPONSIBILITIES

In this capacity, you will function as a staff auditor and, on occasion, take on the responsibilities of the Auditor-In-Charge (AIC). Your duties will include collecting, analyzing, and interpreting data, as well as reviewing documentation and records, including pertinent laws, regulations, and policies. You will be tasked with documenting your activities using appropriate work papers and analytical tools. Additionally, you will conduct audits, evaluations, or provide technical assistance related to government-operated or funded programs, including special investigations of suspected fraud and abuse.


Moreover, you will prepare audit reports in accordance with Generally Accepted Government Auditing Standards (GAGAS). The ideal candidate will possess a solid understanding of GAGAS. This role offers a platform to demonstrate your exceptional communication skills, both verbal and written, as you will present findings to management and compose comprehensive reports, memos, and correspondence. Travel is a requirement for this position.


Work Schedule and Additional Information:

  • Full-time employment
  • Standard work hours are 7:30 AM to 4:00 PM, Monday - Friday, with a 60-minute lunch break.
  • This position is home headquartered.
  • Travel is necessary.
  • Salary: In certain cases, the starting salary may be non-negotiable.

QUALIFICATIONS AND REQUIREMENTS

Minimum Experience and Training Requirements:

  • One year as an Audit Specialist 1; or
  • Two years of professional auditing experience along with a bachelor's degree that includes or is supplemented by eighteen (18) credits in accounting and auditing; or
  • Any equivalent combination of experience and training that includes the required eighteen (18) credits in accounting and auditing.

Other Requirements:

  • Applicants must meet the residency requirement.
  • Ability to perform essential job functions is necessary.

Application Process:

  • Resumes, cover letters, and similar documents will not be reviewed; eligibility must be demonstrated through the application.
  • If claiming education, a copy of college transcripts must be attached.
  • Applications must be submitted by the closing date; late submissions will not be accepted.
  • Failure to comply with application requirements will result in disqualification.

Veterans:

  • Employment preference is provided for qualified veterans for many state and local government positions.

Telecommunications Relay Service (TRS):

  • 711 (for individuals with hearing and speech disabilities).

If selected for an interview and accommodations are needed due to a disability, please discuss your requirements with the interviewer in advance.


The Commonwealth is an equal opportunity employer committed to a diverse workforce, valuing inclusion as we seek to recruit, develop, and retain qualified individuals to serve the citizens of Pennsylvania. Discrimination based on 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 protected categories is not tolerated.


EXAMINATION INFORMATION
  • Completing the application, including all supplemental questions, serves as your examination for this position. No additional exam is required.
  • Your score will be based on the detailed information provided in your application.
  • Your score is valid for this specific posting only.
  • Providing complete and accurate information is essential; failure to do so may result in a lower score or disqualification.

You may only apply/test once for this posting. Results will be communicated via email.