Internal Audit Lead — Risk-Based Engagements (Remote)

Commonwealth of Pennsylvania; Harrisburg (Dauphin County); On-site; USD 69,000 - 105,000; Full time

Benefits offered by this job

Telework option

Job summary

The Commonwealth of Pennsylvania, Office of Administration, seeks an Audit Specialist 3 - Internal Auditor in the Bureau of Audits, Special Audit Services Division. You will lead audit engagements, evaluate risks, and prepare clear reports to improve financial practices across state agencies.

Telework may be available full-time with some in-office days; standard hours 8:00 AM–4:00 PM. Strong knowledge of auditing standards and GAAP is preferred.

Qualifications

• Minimum one year as Audit Specialist 2 or three years of professional auditing with a bachelor’s degree including 18 credits in accounting/auditing.
• Two years of combined full-time experience in GAGAS/Yellow Book, IIA, ISACA, AICPA, Green Book/COSO standards.
• PA residency is required and essential job functions must be performable.

Responsibilities

• Lead audit engagements, plan and direct testing, and develop findings per auditing standards.
• Develop risk assessments to guide audit objectives and procedures.
• Review agreements, policies, legislation, and records to ensure compliance and determine issues.
• Coordinate interviews and manage entrance/exit conferences with auditees.
• Prepare workpapers, final reports, and present recommendations to improve financial practices.
• Support Bureau strategic goals by following office policies and directives.

Education

Bachelor's degree with 18 accounting/auditing credits

Equivalent combination of experience and training with 18 accounting/auditing credits

Job description

The Commonwealth of Pennsylvania, Office of Administration, seeks an Audit Specialist 3 - Internal Auditor in the Bureau of Audits, Special Audit Services Division. You will lead audit engagements, evaluate risks, and prepare clear reports to improve financial practices across state agencies.

Telework may be available full-time with some in-office days; standard hours 8:00 AM–4:00 PM. Strong knowledge of auditing standards and GAAP is preferred.