Commonwealth of Pennsylvania · 2 weeks ago
Chief, Audit Risk Management Division
Dauphin County, PA
Full-time
Hybrid
Lead/Staff, Director/Executive
5+ years expCommonwealth of Pennsylvania is seeking an experienced auditing professional for the Chief of Audit Risk Management Division position. This role involves managing the staff and operations of the Risk Assessment Division, directing a team of professional auditors, and creating the Commonwealth's Annual Audit Plan while ensuring compliance with auditing standards.
Non Profit
Responsibilities
Managing the staff and operations of the Risk Assessment Division within the Bureau of Audits (BOA) and directing and supervising a team of professional auditors
Creating the Commonwealth's Annual Audit Plan, driving an analytical risk-based methodology for BOA (and Comptroller Operations) and coordinating with the Commonwealth's Enterprise Risk Management Office
Preparing materials and presenting to several high-level committees which include the Commonwealth Audit and Risk Management Committee
Recommending and implementing Commonwealth audit policy, standards, procedures and methodology, to ensure consistent application and compliance with applicable federal and state laws and conformance with auditing standards
Providing direction to develop and fully implement a risk assessment methodology that will assist the Bureau Director in planning and creating a risk-based audit plan
Collaborating with the other BOA division chiefs regarding audit policies and practices as needed to ensure consistent across business areas
Serving as the primary point of contact with leadership of the Office of State Inspector General and the Department of Auditor General
Directing planning and budgeting for the Audit Risk Management Division
Qualification
Required
Five years of professional 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
Preferred
One of the following accounting certifications: CPA, Certified Public Accountant; CFE, Certified Fraud Examiner; CISA, Certified Information Systems Auditor; CIA, Certified Internal Auditor
Company
Commonwealth of Pennsylvania
The Commonwealth of Pennsylvania employs thousands of people across the state to deliver programs and services to the people of Pennsylvania.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$0.5MKey Investors
Appalachian Regional Commission
2022-03-17Grant· $0.5M
Leadership Team
John Tirpak
Chief Technology Officer - Employment Banking and Revenue Delivery Center (EBR DC)
Nathan S.
Chief Technology Officer - Employment Banking and Revenue Delivery Center (EBR DC)
Recent News
2024-02-27
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