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Commonwealth of Pennsylvania · 1 day ago

Assistant Division Chief (Audit Policy Planning and Advisory Services Administrator)

Dauphin County, PA

Full-time

Hybrid

Senior Level

5+ years exp

The Commonwealth of Pennsylvania is seeking an experienced auditing professional for the position of Assistant Division Chief within the Office of Comptroller Operations. This role involves managing audit teams, overseeing auditing procedures, and ensuring compliance with financial standards to uphold the integrity of Pennsylvania's financial operations.

Non Profit

Responsibilities

Overseeing Audit Managers, each of whom manages a team of school auditors who conduct school audits and other engagement services

Representing the Bureau Director in Executive Level meetings

Evaluating and providing feedback on information systems under development to ensure adequate controls are designed and implemented

Monitoring assigned engagements to ensure timeliness, accuracy, completeness, quality and compliance

Qualification

GAAPGAASGAGASFinancial auditingAccountingCPASupervisory skillsCFECISACIA

Required

Five years of professional financial auditing experience including two years in a supervisory capacity and a bachelor's degree including twenty-four credits in accounting

An equivalent combination of experience and training which includes two years of professional supervisory financial auditing experience and twenty-four credits in accounting

You must have at least 5 years of 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

You must be able to perform essential job functions