Audit Specialist 2
About The Position
This role supports audits and evaluations that help improve the effectiveness and compliance of Department operations. It focuses on analyzing information, preparing documentation and communicating findings clearly. As an Audit Specialist 2, you will perform the following duties: Audit Preparation: Develop work papers, audit programs and testing procedures in line with professional standards Information Review: Examine laws, regulations and contracts to determine compliance with required procedures Testing Procedures: Select and apply audit steps based on risk assessments and assignment objectives Data Analysis: Analyze financial information, apply accounting principles and document conclusions clearly Report Writing: Summarize audit results and prepare recommendations supported by documented findings Client Communication: Maintain communication with auditees and discuss discrepancies and audit conclusions
Requirements
- One year as an Audit Specialist 1 (Commonwealth job title or equivalent Federal Government job title, as determined by the Office of Administration)
- Two years of professional auditing experience and a bachelor's degree including or supplemented by eighteen [18] credits in accounting and auditing
- Any equivalent combination of experience and training which included the required eighteen [18] credits in accounting and auditing
- Meet the PA residency requirement
- Be able to perform essential job functions
Responsibilities
- Develop work papers, audit programs and testing procedures in line with professional standards
- Examine laws, regulations and contracts to determine compliance with required procedures
- Select and apply audit steps based on risk assessments and assignment objectives
- Analyze financial information, apply accounting principles and document conclusions clearly
- Summarize audit results and prepare recommendations supported by documented findings
- Maintain communication with auditees and discuss discrepancies and audit conclusions
Benefits
- Travel expenses will be paid
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
