Executive Financial Associate - Central Audits Division

Commonwealth of Pennsylvania•Dauphin County, PA
•Remote

About The Position

The Bureau of Audits is seeking a self-motivated, detail-oriented individual to assess and examine risks within the Commonwealth of Pennsylvania. The Executive Financial Associate in the Central Audits Division supports audit teams reviewing financial and operational practices across assigned organizations, helping ensure agencies follow rules and meet program goals. The role assists with financial and performance audits and related reviews; helps develop risk assessments tied to audit objectives; contributes to audit programs and defining audit objectives; interprets contracts, policies, and regulations; conducts audit testing and sampling to gather evidence; and creates and organizes workpapers in TeamMate. This is full-time employment. Work hours are 7:30 AM to 4:00 PM, Monday through Friday, with a 60-minute lunch. Full-time telework may be available, with occasional in-office days as required. Telework requires a securely configured high-speed internet connection and work from an approved location within Pennsylvania. Employees unable to telework may report to the headquarters office in Harrisburg. Telework arrangements may change.

Requirements

  • Three years as an Accounting Assistant (Commonwealth job title or equivalent Federal Government job title, as determined by the Office of Administration) and completion of 21 college credits in accounting plus an additional 3 credits in finance or accounting; or
  • Two years as a Fiscal Technician (Commonwealth job title or equivalent Federal Government job title, as determined by the Office of Administration) and completion of 21 college credits in accounting plus an additional 3 credits in finance or accounting; or
  • A bachelor's degree including 21 credits in accounting and an additional 3 credits in finance or accounting; or
  • An equivalent combination of experience and training that includes 21 college credits in accounting and an additional 3 credits in finance or accounting.
  • Applicants within three months of graduating with a qualifying degree will be considered to have met the educational requirements.
  • Meet the Pennsylvania residency requirement.
  • Be able to perform the essential job functions.
  • If claiming education toward the minimum requirements, attach college transcripts to the application; unofficial transcripts are acceptable.
  • Submit the application by the posting closing date; late applications and required materials will not be accepted.

Responsibilities

  • Assist in financial and performance audits and related reviews.
  • Help develop risk assessments linked to audit objectives.
  • Contribute to building audit programs and defining audit objectives.
  • Interpret contracts, policies, and regulations to support audit work.
  • Conduct audit testing and use sampling methods to gather evidence.
  • Create and organize workpapers within TeamMate.
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