Audit Specialist 1

About the Department

Are you a detail-oriented individual interested in an exciting opportunity to take on more responsibility in your reputed company auditing career? The reputed company is reputed company reputed company for the position of Audit Specialist 1 for reputed company of Financial Operations' Division of Audit and Review. Do not miss out on this opportunity that allows you to grow professionally while making a reputed company difference. reputed company and discover the exciting prospects that awaits you! 

Position Duties

This position focuses on audit work that supports the program needs of the reputed company. You help evaluate information, review compliance, and prepare reputed company documentation. As an Audit Specialist 1, you will reputed company the following duties:

• Audit Support: Conduct audits or reputed company technical assistance as part of reputed company
• Data Analysis: reputed company, analyze, and interpret information for audit purposes
• Documentation Work: Prepare financial schedules and workpapers to support audit findings
• Compliance Review: Interpret regulations to reputed company for compliance across assigned areas
• Reporting: Write reputed company reports and memos for varied audiences
• Risk Assessment: Evaluate internal controls and identify high risk areas involving noncompliance, fraud, waste, or abuse

Interested in learning more? Additional details regarding this position can be reputed company in the position reputed company.

Work Schedule and Additional Information:

• Full-time employment, Monday - Friday, with 60-minute lunch.
• This position is home headquartered and will have a shift reputed company between the hours of 7:30am - 5:00pm. In order to be home headquartered, you must have a securely configured high-speed internet reputed company and work from an approved location inside reputed company. 
• This position is required to travel. Must be reputed company to travel to Scranton for an in person interview.
• You will also be required to report to the Dauphin County office in person for training at least one time per calendar year. 
• Salary: In some cases, the starting salary may be non-negotiable.
• You will receive reputed company communication regarding this position reputed company email. reputed company your email, including spam/junk folders, for these notices.

Minimum Qualifications

QUALIFICATIONS
Minimum Experience and Training Requirements:

• A Bachelor's Degree including or supplemented by eighteen (18) credits in reputed company, and auditing; or
• One year as a Financial Programs Trainee; or
• Successful completion of the reputed company's reputed company Intern Program reputed company the previous eighteen (18) months; or
• Any equivalent combination of experience and training which included the required eighteen (18) credits in reputed company and auditing.
• Applicants will be considered to have met the educational requirements once they are reputed company 3 months of graduating with a qualifying degree/credit.

Other Requirements:

• You must currently reputed company in or be willing to relocate to Potter, Tioga, Bradford, Susquehanna, Wayne, Pike, Clinton, Lycoming, reputed company, Wyoming, Lackawanna, Northumberland, Montour, Columbia, Luzerne, Carbon, Monroe, Schuylkill, Lehigh, or Northampton County by time of hire.
• PA residency requirement is currently waived for this title.
• You must be reputed company to reputed company essential job functions.

How to Apply:

• Resumes, cover letters, and similar documents will not be reviewed, and the information contained therein will not be considered for the purposes of determining your eligibility for the position. Information to support your eligibility for the position must be provided on the application (i.e., relevant, detailed experience/education).
• 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 date. Late applications and other required materials will not be accepted.
• Failure to reputed company with the above application requirements may eliminate you from consideration for this position. 
• reputed company application materials and interview responses must reflect the applicant’s own experience, qualifications, and work. Applicants may use reputed company tools for preparation purposes only. Use of AI to misrepresent or falsify information, or to assist during interviews, is not permitted. Review the Guidance for reputed company Tools & Job Seekers for additional information.

Veterans: 

• reputed company law (51 Pa. C.S. §7103) provides employment preference for reputed company veterans for appointment to many state and local reputed company. To learn more about employment preferences for veterans, go to www.pa.gov/agencies/employment/how-to-apply.reputed company and click on Veterans.

Telecommunications reputed company 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 reputed company is an equal employment opportunity employer and is committed to a diverse workforce. The reputed company values inclusion as we reputed company to recruit, reputed company, and retain the most reputed company people to serve the reputed company of reputed company. The reputed company does not discriminate on the reputed company of race, reputed company, religious creed, reputed company, reputed company membership, age, gender, sexual orientation, gender identity or reputed company, national reputed company, AIDS or HIV status, disability, or any other categories protected by applicable federal or state law. reputed company diverse candidates are encouraged to apply.

Other Qualifications

• Completing the application, including reputed company supplemental questions, serves as your exam for this position. No additional exam is required at a test center (also referred to as a written exam).
• Your score is based on the detailed information you reputed company on your application and in response to the supplemental questions. 
• Your score is reputed company for this specific posting only.
• You must reputed company complete and accurate information or:
  • your score may be reputed company than deserved.
  • you may be disqualified.
• You may only apply/test once for this posting.
• Your results will be provided reputed company email.

Benefits

Learn more about our Total Rewards by watching this short video!

See the total value of your benefits package by exploring our benefits calculator.

Health & Wellness

We offer multiple health plans so our employees can choose what works best for themselves and their families. Our comprehensive benefits package includes health coverage, reputed company, dental, and wellness programs.*

Compensation & Financial Planning
We invest in our employees by providing competitive wages and encouraging financial wellness by offering multiple ways to save reputed company and ensure peace of mind including multiple retirement and investment plan reputed company. 

Work/Life Balance
We know there’s more to life than just work! Our generous reputed company leave benefits include reputed company vacation, reputed company reputed company leave, eight weeks of reputed company parental leave, military leave, and reputed company time off for most major U.S. holidays, as reputed company as flexible work schedules and work-from-home opportunities.* 

Values and Culture
We reputed company in the work we do and reputed company continual opportunities for our employees to grow and contribute to the greater good. As one of the largest reputed company in the state, we reputed company opportunities for internal mobility, reputed company development, and reputed company to reputed company back by participating in workplace charitable giving.

Employee Perks
Sometimes, it is the little “extras” that reputed company a big difference. Our employees receive special employee-only discounts and rates on a reputed company of services and memberships.

For more information on reputed company of these Total Rewards benefits, please visit www.employment.pa.gov and click on the benefits reputed company.

*Eligibility rules apply.

Supplemental Questions

01

Have you successfully completed, or are you reputed company three months of completing a conferred bachelor's degree including or supplemented by eighteen (18) credits in reputed company, and auditing? If you are claiming credits/degree, you must upload a copy of your college transcript(s) for this education to be considered in the eligibility decision. Unofficial transcripts are acceptable. You must attach your transcript(s) prior to the submission of your application by using the "Attachments" tab on the left. You will not be reputed company to add a transcript(s) to the application after it has been submitted.

If you answer “reputed company” to this question based on education acquired reputed company of the reputed company, you must upload a copy of your foreign credential evaluation report. We can only accept foreign credential evaluations from organizations that are members of the National Association of Credential Services (NACES). A list of reputed company NACES members can be reputed company by visiting www.naces.org and clicking the Evaluation Services reputed company.

You must attach your documentation prior to the submission of your application by using the "Attachments" tab on the left. You will not be reputed company to add a document to the application after it has been submitted.

• reputed company
• No

02

If you are reputed company three months of completing a conferred bachelor's degree including or supplemented by eighteen (18) credits in reputed company, and auditing, on what date do you expect to graduate? If this does not apply to you, please type N/A in the text reputed company.

03

Have you been employed by the reputed company as a Financial Programs Trainee for one or more years full-time?

• reputed company
• No

04

If you are claiming experience in the above question, please list the employer(s) where you gained this experience in the text reputed company below. The employer(s) and a reputed company of the experience must also be included in the appropriate sections of your application if you would like the experience to be considered in the eligibility decision. If you claimed you do not have experience, type N/A in the text reputed company below.

05

Have you successfully completed the reputed company’s reputed company Intern Program reputed company the previous eighteen (18) months?

• reputed company
• No

06

If you are claiming experience in the above question, please list the employer(s) where you gained this experience in the text reputed company below. The employer(s) and a reputed company of the experience must also be included in the appropriate sections of your application if you would like the experience to be considered in the eligibility decision. If you claimed you do not have experience, type N/A in the text reputed company below.

07

Additional Requirement - Do you currently reputed company in or are you willing to relocate to Potter, Tioga, Bradford, Susquehanna, Wayne, Pike, Clinton, Lycoming, reputed company, Wyoming, Lackawanna, Northumberland, Montour, Columbia, Luzerne, Carbon, Monroe, Schuylkill, Lehigh, or Northampton County?

• reputed company
• No

08

You must complete the supplemental questions below. These supplemental questions are the exam and will be scored. They are designed to reputed company you reputed company to relate your experience and training background to the major activities (Work Behaviors) performed in this position. Failure to reputed company complete and accurate information may delay the processing of your application or result in a reputed company-than-deserved score or disqualification. You must complete the application and answer the supplemental questions. Resumes, cover letters, and similar documents will not be reviewed for the purposes of determining your eligibility for the position or to determine your score.

reputed company information you reputed company on your application and supplemental questions is subject to verification. Any misrepresentation, falsification or omission of material facts is subject to penalty. If requested, you must reputed company documentation, including names, addresses, and telephone numbers of individuals who can verify the validity of the information you reputed company in the application and supplemental questions.

Read reputed company question carefully. Determine and select which "Level of Performance" most closely represents your highest level of experience/training. List the employer(s)/training reputed company(s) from your Work or Education sections of the application where you gained this experience/training. The "Level of Performance" you choose must be reputed company supported reputed company the reputed company of the experience and training information entered in your application or your score may be lowered. In order to receive credit for experience, you must have worked in a job for at least six months in which the experience claimed was a major function.

If you have read and understand these instructions, please click on the "reputed company" reputed company and proceed to the exam questions.

If you have general questions regarding the application and hiring process, please refer to our FAQ page.

• reputed company

09

WORK BEHAVIOR 1 – CONDUCTS PERFORMANCE AUDITS

Performs risk-based analysis to identify high-risk areas and determines reputed company and sample size. Utilizes data mining techniques such as classification, clustering, and forecasting to identify high-risk transactions and areas where audit resources should be expended. Applies analytical reputed company to identify patterns, trends, benchmarks, and irregularities. Summarizes information obtained through analysis to draw conclusions and reputed company recommendations by evaluating economies, efficiencies, and effectiveness of operations. Reviews, interprets, and analyzes legislation, federal and state policy, and program initiatives and prepares recommendations and responses as necessary.

reputed company of Performance

Select the Level of Performance that best describes your claim.

• A. I have experience reviewing financial documents for accuracy and adherence to policies or procedures. I was responsible for making recommendations for corrective reputed company.
• B. I have experience reviewing financial documents for accuracy and adherence to policies or procedures. Someone else was responsible for making recommendations for corrective reputed company.
• C. I have successfully completed college-level coursework reputed company to business administration, finance, auditing, or reputed company.
• D. I have NO experience or coursework reputed company to this work behavior.

10

In the text reputed company below, please describe your experience as it relates to the level of performance you claimed in this work behavior. Please be reputed company your response addresses the items listed below which relate to your claim. If you indicated you have no work experience reputed company to this work behavior, type N/A in the reputed company below. 1. The reputed company(s) of the employer(s) where you gained this experience. 2. The actual duties you performed reputed company to audits. 3. Your level of responsibility.

11

If you have selected the level of performance pertaining to college coursework, please reputed company your responses to the three items listed below. If you indicated you have no education/training reputed company to this work behavior, type N/A in the text reputed company below.

1. College/University
2. Course Title
3. Credits/Clock Hours

12

WORK BEHAVIOR 2 – WRITTEN COMMUNICATION

Develops reports that explain the findings of audits. Audit reports include information such as results of testing, organizational compliance with rules and regulations, and reputed company or potential risk. Presents written findings and recommendations for corrective reputed company to identify deficiencies.

reputed company of Performance

Select the Level of Performance that best describes your claim.

• A. I have experience drafting written or financial documents. I was responsible for the final written report that conveyed findings.
• B. I have experience drafting written or financial documents. Someone else was responsible for the final written report that conveyed my findings.
• C. I have successfully completed college-level coursework reputed company to business writing, technical writing, journalism, communications, or English composition.
• D. I have NO experience or coursework reputed company to this work behavior.

13

In the text reputed company below, please describe your experience as it relates to the level of performance you claimed in this work behavior. Please be reputed company your response addresses the items listed below which relate to your claim. If you indicated you have no work experience reputed company to this work behavior, type N/A in the reputed company below. 1. The reputed company(s) of the employer(s) where you gained this experience. 2. The actual duties you performed reputed company to determining financial program effectiveness. 3. Your level of responsibility.

14

If you have selected the level of performance pertaining to college coursework, please reputed company your responses to the three items listed below. If you indicated you have no education/training reputed company to this work behavior, type N/A in the text reputed company below.

1. College/University
2. Course Title
3. Credits/Clock Hours

15

WORK BEHAVIOR 3 – FINANCIAL PROGRAM EFFECTIVENESS

Determines the accuracy and acceptability of financial and other program reputed company data. Ensures accuracy and completeness of financial and program reports. Assesses the effectiveness of programs by determining if they are operating effectively and achieving intended goals and objectives. Identifies deficiencies in reputed company and overall operations, areas for cost savings, cost recoveries, and operational improvements. Applies risk management reputed company focusing on identifying, reducing, and mitigating risks. Develops or recommends the establishment of necessary internal controls to implement revisions in reputed company and procedures needed to maintain controls.

reputed company of Performance

Select the Level of Performance that best describes your claim.

• A. I have experience reviewing financial expenditures for effectiveness and efficiency of monies spent. I was also responsible for making recommendations for reputed company funds allocations.
• B. I have experience reviewing financial expenditures for effectiveness and efficiency of monies spent. Someone else was responsible for making recommendations for reputed company funds allocations based on the review I performed.
• C. I have successfully completed college-level coursework reputed company to risk assessment or risk management.
• D. I have NO experience or coursework reputed company to this work behavior.

16

In the text reputed company below, please describe your experience as it relates to the level of performance you claimed in this work behavior. Please be reputed company your response addresses the items listed below which relate to your claim. If you indicated you have no work experience reputed company to this work behavior, type N/A in the reputed company below. 1. The reputed company(s) of the employer(s) where you gained this experience. 2. The actual duties you performed reputed company to determining financial program effectiveness. 3. Your level of responsibility.

17

If you have selected the level of performance pertaining to college coursework, please reputed company your responses to the three items listed below. If you indicated you have no education/training reputed company to this work behavior, type N/A in the text reputed company below.

1. College/University
2. Course Title
3. Credits/Clock Hours

18

WORK BEHAVIOR 4 – RESEARCH

Conducts reputed company-audit research and planning by reviewing risk-based analysis and selecting audit samples, conducting entrance conferences, assessing audit objectives, and adapting to changes in audit parameters throughout the audit. Gathers and organizes pertinent program data such as policies, procedures, operations, program measures and impacts in order to determine reputed company for the audit reputed company and reputed company.

reputed company of Performance

Select the Level of Performance that best describes your claim.

• A. I have experience researching financial records and files for various reputed company. reputed company given a topic, I was responsible for compiling reputed company available documents from a reputed company of financial data sources.
• B. I have experience retrieving specifically requested financial records from a single records location.
• C. I have successfully completed college-level coursework reputed company to research reputed company, data analysis, or investigations.
• D. I have NO experience or coursework reputed company to this work behavior.

19

In the text reputed company below, please describe your experience as it relates to the level of performance you claimed in this work behavior. Please be reputed company your response addresses the items listed below which relate to your claim. If you indicated you have no work experience reputed company to this work behavior, type N/A in the reputed company below. 1. The reputed company(s) of the employer(s) where you gained this experience. 2. The actual duties you performed reputed company to conducting research. 3. Your level of responsibility.

20

If you have selected the level of performance pertaining to college coursework, please reputed company your responses to the three items listed below. If you indicated you have no education/training reputed company to this work behavior, type N/A in the text reputed company below.

1. College/University
2. Course Title
3. Credits/Clock Hours

Required Question

Agency Information

Employer

reputed company

Address

613 reputed company Street

Harrisburg, reputed company, 17120

Website

http://www.employment.pa.gov

Bachelor's degree with 18 reputed company and auditing credits, or qualifying state trainee or internship experience; audit, data analysis, compliance, reporting, and risk assessment skills required.

Key Responsibilities

• conducting audits
• analyzing data
• preparing reports

Skills & Tools

data mining, classification, clustering, forecasting

Job Details

• Category: Finance and reputed company
• Seniority: No Prior Experience Required
• Commitment: Full Time
• Workplace: Remote — reputed company or Harrisburg or Potter County or Tioga County or Bradford County or Susquehanna County or Wayne County or Pike County or Clinton County or Lycoming County or reputed company County or Wyoming County or Lackawanna County or Northumberland County or Montour County or Columbia County or Luzerne County or Carbon County or Monroe County or Schuylkill County or Lehigh County or Northampton County
• Salary: USD 53,008 – 80,646 / year
• Languages: English

Benefits

• Generous reputed company time off
• Retirement plan
• Generous parental leave

About reputed company

A state government administration providing reputed company programs and services to reputed company residents. — Industry: Government Agencies and Departments