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Auditor 4

Company: State of Pennsylvania
Location: Harrisburg
Posted on: November 25, 2022

Job Description:

Do you have a degree in accounting or finance and prior auditing experience according to Government Auditing Standards (GAGAS) and want to help make your community stronger? The Department of 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 Pennsylvania stronger! The DAG is looking to fill Auditor 4 positions within the Bureau of Performance Audits. An employee in this position is responsible for supervising the work of performance audits of Commonwealth agencies and state-owned institutions, as well as other special projects as assigned by management. The Auditor 4 position is responsible for planning, directing, and supervising auditors in accordance with department and bureau policies, procedures, and Government Auditing Standards, as applicable. The Auditor 4 motivates, empowers, and builds teamwork, providing mentor-ship and on-the-job training to the audit staff. Auditor 4's also perform other related duties as required. 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. QUALIFICATIONS Minimum Experience and Training 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. You must be able to perform essential job functions. The ability to learn and administer the policies and procedures of the Department of the Auditor General. The ability to learn, research, and apply laws, regulations, and auditing standards. The ability to prepare working papers, audit findings, and reports manually and by using personal computers/related software. The ability to input, access, and/or retrieve data to and from personal computers and/or other computer systems. The ability to communicate effectively, both verbally and in writing with auditee, audit team, and supervisors. The ability to analyze and evaluate data, programs, controls, accounts and records of auditees. The ability to complete and submit administrative reports within established guidelines and deadlines. The ability to travel to audit sites and/or training sessions within/outside the Commonwealth. The ability to assist in moving working papers, personal computers, supplies, etc., to and from audit sites and office. The ability to work independently and regularly without direct supervision. The ability to work with others (including auditees) in a cooperative, professional and positive manner, avoiding disruptive behavior. The ability to 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. The ability to perform on-site job training and instruct others accordingly. 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 resume to your application. You must attach a transcript to 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 date. Late 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.

Keywords: State of Pennsylvania, Harrisburg , Auditor 4, Accounting, Auditing , Harrisburg, Pennsylvania

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