Auditor 1

Overview

This position offers an opportunity to begin a career in auditing within the Bureau of Audits, Liquor Control Board Operations Review. The role involves assisting in audits of the Pennsylvania Liquor Control Board (PLCB) to support government transparency and accountability.

Responsibilities

• Develop a strong working knowledge of PLCB functions, auditing practices, and office procedures.
• Conduct fieldwork by traveling to assignment locations to interview staff, test procedures, gather documentation, and obtain audit evidence.
• Use software tools to gather, interpret, compile, and analyze audit data.
• Prepare written correspondence and reports to communicate audit findings effectively.
• Participate in audit engagements including agreed-upon procedures, performance audits, and financial audits in accordance with Government Auditing Standards and PLCB policies.

Work Schedule and Additional Information

• Full-time position.
• Work hours: 8:00 AM to 4:00 PM, Monday through Friday, with a 30-minute lunch break.
• This is a home-based position requiring field travel.
• Travel reimbursement is provided along with a state vehicle.
• Required travel primarily to counties in the eastern half and central region of Pennsylvania, including but not limited to Adams, Berks, Bradford, Carbon, Centre, Clinton, Columbia, Cumberland, Dauphin, Franklin, Fulton, Huntingdon, Juniata, Lackawanna, Lancaster, Lebanon, Lehigh, Luzerne, Lycoming, Mifflin, Monroe, Montour, Northampton, Northumberland, Perry, Pike, Schuylkill, Snyder, Sullivan, Susquehanna, Tioga, Union, Wayne, Wyoming, and York counties, with occasional travel to other counties as needed.
• Telework requires a securely configured high-speed internet connection and an approved work location within Pennsylvania.
• If unable to work from home, reporting to an assigned PLCB store is an option.
• Salary may be non-negotiable in some cases.

Requirements

Minimum Experience and Training

• Four years of accounting and/or auditing experience plus fifteen (15) college-level credits in accounting; or
• One year of experience as a Financial Programs Trainee (Commonwealth or equivalent Federal Government job title); or
• Any equivalent combination of experience and/or training including fifteen (15) college-level credits in accounting and auditing.

Other Requirements

• Possession of a valid driver's license.
• Must meet Pennsylvania residency requirements.
• Ability to perform essential job functions.

Application Instructions

• Resumes, cover letters, and similar documents will not be reviewed or considered for eligibility.
• Eligibility must be demonstrated through detailed information provided on the application.
• If claiming education, attach college transcripts (unofficial accepted) to support claims.
• Applications must be submitted by the closing date; late submissions will not be accepted.
• All application materials and interview responses must reflect the applicant’s own experience and qualifications.
• Use of generative AI tools is permitted for preparation only; misrepresentation or use during interviews is prohibited.

Veterans

Qualified veterans receive employment preference for many state and local government jobs in accordance with Pennsylvania law.

Accommodations

Applicants needing accommodations for interviews due to disabilities should request them in advance.

Equal Employment Opportunity

The employer is an equal opportunity employer committed to diversity and inclusion. Discrimination based on race, color, religion, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, disability, or other protected categories is prohibited.

Examination Information

• Completion of the application and supplemental questions serves as the examination.
• No additional written exam is required.
• Scores are based on the information provided and are valid only for this posting.
• Providing incomplete or inaccurate information may result in a lower score or disqualification.
• Applicants may only apply once for this posting.
• Results will be communicated via email.

Location

This position is home-based within Pennsylvania with required travel to specified counties in the eastern and central regions of the state.