Remote Executive Financial Auditor & Risk Analyst

Commonwealth of Pennsylvania; Harrisburg (Dauphin County); Remote; USD 60,000 - 80,000; Full time

Benefits offered by this job

Telework option

Job summary

Commonwealth of Pennsylvania seeks a detail-oriented Executive Financial Associate to support audit teams, assess risks, and help develop audit programs within the Central Audits Division. Duties include interpreting contracts and regulations, conducting testing with sampling methods, and preparing workpapers in TeamMate.

The role is full-time with telework options from within Pennsylvania and occasional in-office days, following program needs.

Qualifications

• Experience supporting financial and performance audits.
• Ability to interpret contracts, policies, and regulations.
• Knowledge of sampling methods and audit testing.
• Ability to prepare and organize workpapers.
• Familiarity with audit objectives and risk assessment.

Responsibilities

• Audit support for financial and performance audits.
• Develop risk assessments linked to audit objectives.
• Contribute to building audit programs and defining audit objectives.
• Interpret contracts, policies, and regulations to support audit work.
• Conduct audit testing and use sampling methods to gather evidence.
• Create and organize workpapers within TeamMate.

Skills

Audit support

Risk analysis

Program development

Document review

Testing procedures

Workpaper preparation

Education

Bachelor’s degree with 21 accounting credits + 3 in finance

Tools

TeamMate

Job description

Commonwealth of Pennsylvania seeks a detail-oriented Executive Financial Associate to support audit teams, assess risks, and help develop audit programs within the Central Audits Division. Duties include interpreting contracts and regulations, conducting testing with sampling methods, and preparing workpapers in TeamMate.

The role is full-time with telework options from within Pennsylvania and occasional in-office days, following program needs.