Position Information

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Audit Manager

THE POSITION

Do you have professional auditing experience? Are interested in leading high risk audit engagements and want to use your skills to help serve the Commonwealth of Pennsylvania? The Bureau of Audits is seeking a dedicated Audit Manager to ensure that taxpayer dollars are being spent as intended. This position gives you the opportunity to perform a broad scope of assignments as the result of a risk assessment of all agencies under the Governor’s jurisdiction. Apply today to start the next chapter in your career!

 

DESCRIPTION OF WORK

As an Audit Manager, you will be communicating the progress of assignments or specified issues related to audit work to the Chief of the Special Audit Services Division as well as assigning audit-related work to various team members. Work includes leading a variety of audits, engagements, and reviews in accordance with generally accepted government auditing standards. Responsibilities include evaluating risk assessments developed by staff based on audit objectives, reviewing the audit program and objectives, and interpreting agreements, contracts, policies, legislation, rules, and regulations.
 
You will be expected to adhere to all office policies, Commonwealth directives, the Code of Conduct, and work toward achievement of Office of Comptroller Operations and Bureau of Audits strategic plan objectives. You will have the opportunity to review audit testing in accordance with the audit program, questions developed in order to gain an understanding of auditee's policies and procedures, documents prepared by staff in TeamMate, and final reports, audit findings and recommendations developed by staff.

Interested in learning more? Additional details regarding this position can be found in the position description: https://careers.employment.pa.gov/pd/PD_NEOGOV.asp?p=00060698

 

Work Schedule and Additional Information:

  • Full-time employment
  • Work hours are 7:30 AM to 4:00 PM, Monday - Friday, with 60-minute lunch.
  • AWS (alternate work schedule) may be available upon completion of probationary period.
  • Telework: You may have the opportunity to work from home (telework) full-time,with occasional in-office days when work dictates such requirements. In order to telework, 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 in Harrisburg.
  • 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.
Position: Audit Manager
Organization: Pennsylvania Office of the Budget, Office of Comptroller Operations
Location: Harrisburg,  PA 
United States
Salary: $74,191 - $112,666 per year
Posting Start Date:
Date Posted: 6/7/2024
Requirements

QUALIFICATIONS

Minimum Experience and Training Requirements:

  • One year experience as an Audit Specialist Supervisor, Auditor Supervisor, or Audit Specialist 3; or
  • Three years of auditing experience and four years of accounting and/or additional auditing work including or supplemented by one year of supervisory accounting or account auditing experience; and fifteen (15) college level credits in accounting; or
  • Any equivalent combination of experience and training which includes fifteen (15) college level credits in accounting, and three years of auditing experience including or supplemented by one year supervisory accounting or accounting auditing experience. 

Other Requirements:

  • This particular position also requires 2 years of demonstrated experience in any one of the following areas:
    • Generally Accepted Government Auditing Standards (GAGAS/Yellow Book)
    • Institute of Internal Audit (IIA) Standards
    • Information Systems Audit and Control Association (ISACA) Standards
    • American Institute of Certified Public Accountants (AICPA) Standards
    • Standards for Internal Control in the Federal Government (Green Book)/COSO
    • Note: Any combination of experience equaling 2 years in the above areas is acceptable. 
  • You must meet the PA residency requirement. For more information on ways to meet PA residency requirements, follow the link and click on Residency. 
  • You must be able to perform 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 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. 
Status: This listing expires on: 7/7/2024
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Organization Information
Name:
Pennsylvania Office of the Budget, Office of Comptroller Operations
Address:
555 Walnut St, 9th Floor

Harrisburg,  PA 17101
United States
Email:
minklinger@pa.gov
Phone:
717-214-3871
Fax:
Contact:
Mindi Klinger

The NASACT Community

NASACT serves as the premier organization working to bring together state auditors, state comptrollers and state treasurers to cooperatively address government financial management issues. NASACT also manages two secretariats - the National State Auditors Association (NSAA) and the National Association of State Comptrollers (NASC). Both NSAA and NASC are included under the umbrella of NASACT’s budget and utilize staff hired by NASACT.