Auditor 1
About the role
Join the Bureau of Audits, Liquor Control Board Operations Review as an Auditor 1 and help strengthen financial oversight across the Commonwealth. This role offers the chance to learn key audit skills while contributing to important review projects. You will grow your knowledge through hands-on assignments and teamwork. Take the first step into a career where careful analysis and public service come together. Current college students who are within 6 months of obtaining their bachelor's degree are encouraged to apply!
This position supports audit activities by reviewing procedures, gathering evidence, and contributing to detailed audit work across Liquor Control Board operations. The role offers hands-on training and opportunities to grow skills through fieldwork, data analysis, and teamwork.
Responsibilities
- Audit Preparation: Develop a working understanding of PLCB functions, auditing practices, and office procedures
- Interview Support: Travel to locations to meet with staff and gather information for audit assignments
- Data Analysis: Use computer software to compile, interpret, and analyze data for audit reviews
- Fieldwork Tasks: Test transactions, review records, and observe operations to check compliance with policies and regulations
- Documentation Work: Prepare organized audit records and written materials that support findings and recommendations
- Policy Adherence: Follow all required procedures, guidelines, and safety expectations while completing assignments
Schedule
Full-time employment. Work hours are 8:00 AM to 4:00 PM, Monday - Friday, with a 30-minute lunch.
Telework: This position is home headquartered. However, field travel within Pennsylvania will be required. Travel reimbursement is provided along with a state vehicle. In order to be home headquartered, you must have a securely configured high-speed internet connection and work from an approved location inside Pennsylvania.
Pay
In some cases, the starting salary may be non-negotiable. You will receive further communication regarding this position via email. Check your email, including spam/junk folders, for these notices.
Qualifications
Minimum Experience and Training Requirements
- One year of experience as a Financial Programs Trainee (Commonwealth job title or equivalent Federal Government job title, as determined by the Office of Administration); or
- Four years of accounting and/or auditing experience; and fifteen (15) college level credits in accounting; or
- Any equivalent combination of experience and/or training which includes fifteen (15) college level credits in accounting and auditing.
Other Requirements
- Possession of a valid driver's license which is not under suspension
- Must reside in or be willing to relocate to Allegheny, Beaver, Butler, Washington, or Westmoreland County within 90 days of hire
- Must meet the PA residency requirement
- Must be able to perform essential job functions