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Audit Specialist 3

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ECPI University

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Location:
United States , Harrisburg

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Category:
Finance

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Contract Type:
Not provided

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Salary:

67736.00 - 102905.00 USD / Year
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Job Description:

Are you an experienced professional interested in advancing your career? The Special Audits Division of the Bureau of Audits is actively seeking an Audit Specialist 3 to conduct financial and performance audits, attestation engagements, and professional non-audit services of organizations within the responsibilities of the bureau. If you have professional auditing experience, are interested in working on high-risk engagements, and want to use your skills to help serve the Commonwealth of Pennsylvania and ensure that taxpayer dollars are being spent as intended, we want to hear from you!

Job Responsibility:

  • Conduct financial and performance audits, attestation engagements, and professional non-audit services of organizations within the responsibilities of the bureau
  • Plan and perform a variety of audit engagements
  • Work directly with auditees to obtain information needed to satisfy audit objectives
  • Lead a variety of audits, engagements, and reviews in accordance with generally accepted government auditing standards
  • Develop risk assessments based on audit objectives
  • Interpret agreements, contracts, policies, legislation, rules, and regulations
  • Develop audit programs and objectives
  • Conduct audit testing in accordance with the audit program
  • Prepare and review audit findings and recommendations
  • Conduct interviews and entrance and exit conferences with auditees
  • Develop testing procedures in accordance with the audit program
  • Prepare professional audit workpapers within TeamMate
  • Develop questions in order to gain an understanding of the auditee’s policies and procedures
  • Prepare professional final reports, including audit findings and recommendations

Requirements:

  • One year as an Audit Specialist 2 (Commonwealth job title or equivalent Federal Government job title, as determined by the Office of Administration)
  • or Three years of professional auditing experience and a bachelor's degree including or supplemented by eighteen [18] credits in accounting and auditing
  • or Any equivalent combination of experience and training which included the required eighteen [18] credits in accounting and auditing
  • This particular position also requires you to possess two 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
  • Any combination of experience equaling two years in the above areas is acceptable
  • You must meet the PA residency requirement
  • You must be able to perform essential job functions

Additional Information:

Job Posted:
May 05, 2026

Expiration:
May 08, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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