Liquor Store Examiner 1

Commonwealth of Pennsylvania•Multi-County, PA

5d•Remote

About The Position

The Department of the Auditor General (DAG) is seeking motivated self-starting individuals with a degree in accounting or finance to join their team of fiscal watchdogs. This position is eligible for student loan forgiveness and offers excellent health, savings, and retirement benefits, with the primary benefit being the positive impact on the community. The DAG is looking to fill one (1) Liquor Store Examiner (LSE) 1 position within the Bureau of Liquor Control Audits. The LSE 1 position will participate in the examination of the Pennsylvania Liquor Control Board (PLCB) operations of approximately 600 Wine and Spirit Shoppes across the Commonwealth, determining compliance with applicable laws, regulations, guidelines, rules, and auditing standards.

Requirements

Associate degree from an accredited college/university with an area of concentration in accounting, business, data analytics, finance, economics, math, or a closely related field; or Bachelor’s degree from an accredited college/university in accounting, business, data analytics, finance, economics, math, or a closely related field; or An equivalent combination of education, experience, and training in accounting, auditing, or a closely related field.
Must be a Pennsylvania resident by the date of hire.
Must possess a valid Pennsylvania driver's license.
Must be able to perform essential job functions.

Nice To Haves

Certified Public Accountant (CPA)
Certified Fraud Examiner (CFE)
Certified Government Auditing Professional (CGAP)
Certified Government Financial Manager (CGFM)
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)

Responsibilities

Research laws, regulations, guidelines, and auditing standards.
Locate, evaluate, and analyze store records and other information.
Create, input, access, and retrieve data including but not limited to audit work papers, audit findings, and audit/administrative reports.
Examine store operations for adherence to required standards.