State of Pennsylvania

Audit Specialist

State of Pennsylvania

Harrisburg, PA, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Are you a detail-oriented individual with a strong background in accounting and finance? Do you have a passion for ensuring accuracy and compliance in financial processes? If so, we have an exciting opportunity for you to join our team as an Audit Specialist at the State of Pennsylvania.As an Audit Specialist, you will play a crucial role in conducting financial audits and reviews to ensure proper adherence to state policies and procedures. You will work closely with a team of professionals to evaluate financial data, identify potential issues, and provide recommendations for improvement.We are seeking candidates with a Bachelor's degree in accounting, finance, or a related field, along with at least 3 years of experience in auditing. Strong analytical skills, attention to detail, and excellent communication abilities are essential for success in this role.If you are a driven and dedicated individual with a strong sense of integrity, we invite you to apply for this position and be a part of our dynamic team at the State of Pennsylvania.

  1. Conduct financial audits and reviews to ensure adherence to state policies and procedures.
  2. Work closely with a team of professionals to evaluate financial data and identify potential issues.
  3. Provide recommendations for improvement based on audit findings.
  4. Conduct research and analysis to ensure accuracy and compliance in financial processes.
  5. Prepare detailed reports and documentation of audit findings.
  6. Communicate audit results and recommendations to stakeholders in a clear and concise manner.
  7. Stay up-to-date on relevant state policies, laws, and regulations related to financial processes.
  8. Collaborate with other departments to develop and implement financial control procedures.
  9. Assist in the development and implementation of training and educational programs related to financial compliance.
  10. Utilize strong analytical skills to identify patterns and trends in financial data.
  11. Ensure all audit procedures are performed in accordance with established standards and guidelines.
  12. Provide support to external auditors during their review of the organization's financial processes.
  13. Identify and report any potential fraudulent activities or unethical practices.
  14. Maintain a high level of confidentiality and integrity in handling sensitive financial information.
  15. Continuously strive to improve and streamline audit processes for increased efficiency and effectiveness.
Where is this job?
This job is located at Harrisburg, PA, USA
Job Qualifications
  • Minimum Of A Bachelor's Degree In Accounting, Finance, Or A Related Field.

  • Certified Public Accountant (Cpa) Designation Or Equivalent Professional Certification.

  • At Least 3-5 Years Of Experience In Auditing, Preferably In A Government Setting.

  • Strong Knowledge Of Gaap, Gasb, And Other Relevant Auditing Standards.

  • Excellent Analytical And Problem-Solving Skills, With Attention To Detail And Accuracy.

Required Skills
  • Financial Analysis

  • Process Improvement

  • Data Analysis

  • Report Writing

  • Interviewing Techniques

  • Internal controls

  • Risk assessment

  • Compliance review

  • Fraud detection

  • Audit planning

  • Statistical Sampling

  • Information

Soft Skills
  • Communication

  • Conflict Resolution

  • Leadership

  • Time management

  • Work ethic

  • creativity

  • Critical thinking

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Audit Specialist in Harrisburg, PA, USA is $56,000 to $75,000 per year. This range may vary based on the specific company, experience level, and other factors.

Additional Information
State of Pennsylvania is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedApril 5th, 2024
Apply BeforeJuly 20th, 2025
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About State of Pennsylvania

Pennsylvania, a northeastern U.S. state and one of the 13 original colonies, has a diverse terrain, which includes wide stretches of farmland, national forests and mountains. Philadelphia, the Keystone State’s largest city, displays its rich history in Independence Hall (where the Declaration of Independence and Constitution were signed) and the Liberty Bell, an enduring symbol of American freedom.

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