Senior Audit Manager
About The Position
The Pennsylvania Treasury Department’s Bureau of Fiscal Review is hiring a Senior Audit Manager to oversee audit personnel and help ensure financial integrity and accurate financial reviews across the agency. The role involves planning and developing audit procedures, directing and conducting audits in compliance with Generally Accepted Auditing Standards (GAAS), supervising staff, performing quality control, and analyzing complex financial information. The position also includes developing the annual audit plan, updating manuals, reviewing expenditure documents, resolving errors, and examining complex invoices and contracts to recommend improvements to policies and controls. The position offers full-time telework as an option, subject to the required secure high-speed internet connection, an approved work location within Pennsylvania, and possible changes to telework arrangements.
Requirements
- Certified Public Accountant (CPA) certification and maintenance of a valid CPA license.
- Five years of experience conducting financial reviews of documents for compliance with federal and state laws, rules, and regulations.
- Two years of supervisory experience.
- Extensive knowledge of Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP).
- Experience using Microsoft Word, Excel, Teams, Co-Pilot, and Outlook, or the ability to learn relevant software.
- Ability to perform the essential job functions.
Nice To Haves
- Experience and/or knowledge of auditing principles and government accounting.
- Experience prioritizing tasks and meeting deadlines effectively within assigned timeframes.
- Strong attention to detail and ability to work independently on assignments.
Responsibilities
- Direct audit personnel and support their development through training and coaching.
- Oversee quality control checks and address findings with staff.
- Develop the annual audit plan and update manuals to reflect operational changes.
- Examine expenditure documents and resolve errors before final processing.
- Review complex invoices and contracts and recommend improvements to policies and controls.
- Prepare written reports explaining issues and proposing solutions.
- Plan and develop audit procedures and direct and conduct audits in accordance with GAAS.
Benefits
- Opportunity for professional growth and development.
- Option for full-time telework, subject to requirements and change.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
