Audit Analyst I: Remote/Field Data & Compliance

Commonwealth of Pennsylvania; Pennsylvania; Hybrid; USD 45,000 - 60,000; Full time

Job summary

Commonwealth of Pennsylvania seeks an Auditor 1 in the Bureau of Audits, Liquor Control Board Operations Review. This role develops audit skills through hands-on assignments and teamwork, with confident data analysis and fieldwork.

Travel within Pennsylvania is required, and telework is supported from a home base with a state vehicle available. Candidate growth is encouraged through practical training and collaboration.

Qualifications

• One year of experience as a Financial Programs Trainee; or
• Four years of accounting and/or auditing experience; and fifteen (15) college level credits in accounting; or
• Any equivalent combination of experience and/or training which includes fifteen (15) college level credits in accounting and auditing.

Responsibilities

• Audit Preparation: Develop understanding of PLCB functions, auditing practices and office procedures.
• Interview Support: Travel to locations to meet with staff and gather information for audit assignments.
• Data Analysis: Use computer software to compile, interpret, and analyze data for audit reviews.
• Fieldwork Tasks: Test transactions, review records, and observe operations to check compliance with policies and regulations.
• Documentation Work: Prepare organized audit records and written materials that support findings and recommendations.
• Policy Adherence: Follow all required procedures, guidelines, and safety expectations while completing assignments.

Skills

Accounting/auditing experience

Financial Programs Trainee experience

Education

15 college credits in accounting and auditing

Job description

Commonwealth of Pennsylvania seeks an Auditor 1 in the Bureau of Audits, Liquor Control Board Operations Review. This role develops audit skills through hands-on assignments and teamwork, with confident data analysis and fieldwork.

Travel within Pennsylvania is required, and telework is supported from a home base with a state vehicle available. Candidate growth is encouraged through practical training and collaboration.