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Pennsylvania Department of the Auditor General
Harrisburg, Pennsylvania, United States (remote)
19 hours ago
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Pennsylvania Department of the Auditor General
Harrisburg, Pennsylvania, United States
(remote)
19 hours ago
Job Type
Full-Time
Job Duration
Indefinite
Salary
49,839.00 - 75,795.00
Industry
Local Government
Min Education
BA/BS/Undergraduate
Required Travel
0-10%
Salary - Type
Yearly Salary
Job Function
Auditor

Description

THE POSITION

Do you have a degree in accounting, business, data analytics, finance, economics, math, or a closely related field and want to help make your community stronger? The Department of the 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 your community stronger.

DESCRIPTION OF WORK

The DAG is looking to fill one Liquor Store Examiner 1 position within the Bureau of Liquor Control Audits. The LSE 1 position participates in the examination of the Pennsylvania Liquor Control Board (PLCB) operation of approximately 600 Wine and Spirit Shoppes across the Commonwealth and determines compliance with applicable law, regulations, guidelines, rules and auditing standards are being met. Work duties include, but are not limited to:

·         Researching, learning, and applying laws, regulations, guidelines, and auditing standards.

·         Locating, evaluating, and analyzing records and other information.

·         Creating, inputting, accessing, and retrieving data, including but not limited to audit work papers, audit findings, and audit/administrative reports.

 

Work Schedule and Additional Information: 

·         Full-time employment

·         Work hours are 8:00 am to 4:30 pm, Monday - Friday, with 60-minute lunch.

·         Occasional travel to auditor sites is required in the Southeast region - Philadelphia, Bucks & Montgomery Counties.

·         Telework: You may be expected to work from home (telework) full-time. You must have a securely configured high-speed internet connection and work from an approved location inside Pennsylvania. If you are unable to telework, you will have the option to report to the headquarters office. 

·         Salary: In some cases, the starting salary may be non-negotiable.

·         You will receive further communication regarding this position via email. Check your email, including spam/junk folders, for these notices.



Requirements

QUALIFICATIONS

Minimum Experience and Training Requirements:

·         Bachelor’s degree from an accredited college/university in accounting, business, data analytics, finance, economics, math, or a closely related field; or

·         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

·         An equivalent combination of education, experience, and training in accounting, auditing, or a closely related field.

Additional Requirements: 

·         You are required to have a valid PA driver's license. 

·         You must be able to perform essential job functions.

Preferred Qualifications (not required): 

·         One or more the following certifications:

o    Certified Public Accountant (CPA)

o    Certified Fraud Examiner (CFE) 

o    Certified Government Audit Professional (CGAP) 

o    Certified Government Financial Manager (CGFM) 

o    Certified Internal Auditor (CIA) 

o    Certified Information Systems Auditor (CISA)


Legal Requirements: 

·         A conditional offer of employment will require submission of criminal history reports. 

 

How to Apply:

·         You must attach a resume and college 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 dateLate 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.

 

Veterans: 

·                     Pennsylvania law (51 Pa. C.S. §7103) provides employment preference for qualified veterans for appointment to many state and local government jobs. To learn more about employment preferences for veterans, go to www.employment.pa.gov/Additional%20Info/Pages/default.aspx and click the Veterans’ Preference tab or contact us at ra-cs-vetpreference@pa.gov.

 

Telecommunications Relay Service (TRS): 

·                     711 (hearing and speech disabilities or other individuals).

 

If you are contacted for an interview and need accommodations due to a disability, please discuss your request for accommodations with the interviewer in advance of your interview date.  

The Department of the Auditor General is committed to policies providing equal opportunity for everyone. Accordingly, all employment decisions are made without discrimination 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. In addition, department employees are bound by a code of conduct that prohibits any form of harassment, including sexual harassment.

The Department of the Auditor General’s DEI program includes recruitment efforts focused on attracting a diverse population of qualified candidates. We are invested in creating and maintaining a diverse and inclusive workplace where both our present and prospective employees may be authentic. We are dedicated to ensuring our internship and employment opportunities are accessible to all aspiring professionals within the Commonwealth of Pennsylvania.

Job ID: 73924123
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