Executive Financial Associate - Audits Division

Are you looking to jump start your career utilizing analytical and auditing skills? Do you want to use your skills to help serve the Commonwealth of Pennsylvania? If yes, then we want to hear from you! The Bureau of Audits is seeking a self-motivated, detail-oriented individual to assess and examine risks to evaluate within the Commonwealth.

This role supports audit teams as they review financial and operational practices across assigned organizations. The work helps ensure that agencies follow rules and meet program goals. As an Executive Financial Associate in the Central Audits Division, you will perform the following duties:

• Audit Support:
  Assist in financial and performance audits and related reviews
• Risk Analysis:
  Help develop risk assessments linked to audit objectives
• Program Development:
  Contribute to building audit programs and defining audit objectives
• Document Review:
  Interpret contracts, policies, and regulations to support audit work
• Testing Procedures:
  Conduct audit testing and use sampling methods to gather evidence
• Workpaper Preparation:
  Create and organize work papers within Team Mate

Interested in learning more? Additional details regarding this position can be found in the position description.

• Full-time employment
• Work hours are 7:30 AM to 4:00 PM, Monday - Friday, with a 60-minute lunch.
• 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.
  
  The ability to telework is subject to change at any time. Additional details may be provided during the interview.
• 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.

Minimum Experience and Training Requirements:

• Three years as an Accounting Assistant (Commonwealth job title or equivalent Federal Government job title, as determined by the Office of Administration) and completion of 21 college credits in accounting and an additional 3 credits in finance or accounting; or
• Two years as a Fiscal Technician (Commonwealth job title or equivalent Federal Government job title, as determined by the Office of Administration) and completion of 21 college credits in accounting and an additional 3 credits in finance or accounting; or
• A bachelor’s degree including 21 credits in accounting and an additional 3 credits in finance or accounting; or
• An equivalent combination of experience and training that includes 21 college credits in accounting and an additional 3 credits in finance or accounting.
• Applicants will be considered to have met the educational requirements once they are within 3 months of graduating with a qualifying degree.

• You must meet the PA residency requirement . For more information on ways to meet PA residency requirements, follow the link and click on Residency Guidelines.
• You must be able to perform essential job functions.

• 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 (Use the "Apply for this Job" box below). and click on Veterans.

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

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