Jobs · Accounting · Pennsylvania

Auditor 4 AU

Commonwealth of Pennsylvania · Pennsylvania, United States · 1 mo ago
AccountingFull-time
We need to output HTML fragment with sections: headings

for sections like About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. Only include sections that have real specific content. Need to parse the posting. We have: - The POSITION: description about degree, community stronger, DAG, student loan forgiveness, health, savings, retirement benefits, impact. That's about the role/benefits? Could be "About the role" and "Benefits". We'll need to decide. - DESCRIPTION OF WORK: details about Auditor 4 position, supervising work, ensuring fines etc, motivates, empowers, builds teamwork, mentor ship, on-the-job training. Work duties list: Legal Research, Record Analysis, Data Management, Program Decisions. Also Work Schedule and Additional Information: Full-time, hours 8-4:30 M-F with 60-min lunch, Telework opportunity, ability to telework subject to change, additional details may be provided during interview. Salary: In some cases, starting salary may be non-negotiable. You will receive further communication via email. - QUALIFICATIONS REQUIRED EXPERIENCE, TRAINING & ELIGIBILITY: Minimum Experience and Training Requirements: bullet list of three options. Additional Requirements: PA resident, valid PA driver's license, able to perform essential job functions. Preferred Qualifications: list of certifications. Legal Requirements: conditional offer requires criminal history reports. How to Apply: resume, transcript, deadline, etc. Also veterans preference, TRS, EEO statement. We need to remove boilerplate: cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, application instructions. So we should remove "How to Apply", "Veterans", "Telecommunications Relay Service", "EEO statement", etc. Also remove "All application materials..." etc. Also remove "Review the Guidance for Generative AI Tools & Job Seekers". Also remove "If you are contacted for an interview..." etc. Also remove "The Commonwealth is an equal employment opportunity employer..." etc. We need to preserve all substantive information: job description, duties, qualifications, requirements, benefits (student loan forgiveness, health, savings, retirement benefits), schedule (full-time, hours, telework), pay (starting salary may be non-negotiable). Also mention that position eligible for student loan forgiveness and provides excellent health, savings, and retirement benefits. Also mention biggest benefit is impact. We need to decide sections: Could have: - About the role (maybe summarizing the position description: degree, community impact, student loan forgiveness, benefits). But we must not repeat job title as heading. - Responsibilities (duties list). Could be under

Responsibilities

with
  • items. - Requirements (minimum experience/training, additional requirements). Could be

    Requirements

    with
      . - Qualifications (preferred certifications). Could be

      Qualifications

      but maybe combine with Requirements? The instruction says use headings for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). So we can have separate sections for Requirements and Qualifications. We'll put minimum experience under Requirements, preferred certifications under Qualifications. - Benefits: student loan forgiveness, health, savings, retirement benefits, impact (maybe not a benefit but we can include). Also maybe mention telework as benefit? But telework is schedule. - Pay: starting salary may be non-negotiable. - Schedule: full-time, hours, telework. We must not create sections with filler like "not specified". So only include if we have content. Now we need to preserve all substantive information, not invent or summarize away detail. So we need to keep the exact details? We can rephrase but must preserve meaning. Probably okay to paraphrase but not omit details. Let's extract specifics: About the role / Benefits: - Position: Auditor 4 within Bureau of County Audits - District Court and Row Offices. - Eligible for student loan forgiveness. - Provides excellent health, savings, and retirement benefits. - Biggest benefit: impact to make community stronger. - Degree in accounting or finance desired (but not required? The posting says "Do you have a degree in accounting or finance and want to help make your community stronger?" but qualifications list many fields). We'll keep that as part of description. Responsibilities / Duties: - Supervising the work of County audits. - Ensuring that commonwealth fines, costs, fees, taxes, restitution, and surcharges are properly assessed, collected, receipted, and remitted to appropriate state agency. - Motivates, empowers, and builds teamwork, providing mentorship and on-the-job training to audit staff. - Work duties include, but are not limited to: * Legal Research: Research laws, regulations, guidelines, and auditing standards and apply them to audit work. * Record Analysis: Locate, evaluate, and analyze records and other information. * Data Management: Create, input, access, and retrieve data related to audit papers, audit findings, as well as audit and administrative reports. * Program Decisions: Make non-policy decisions that stay within the structure of the established audit program. Schedule: - Full-time employment. - Work hours: 8:00 AM to 4:30 PM, Monday - Friday, with a 60-minute lunch. - Telework: opportunity to work from home full-time, must have securely configured high-speed internet connection and work from approved location inside Pennsylvania. If unable to telework, option to report to headquarters office in Harrisburg. - Ability to telework subject to change at any time. - Additional details may be provided during interview. Pay: - Salary: In some cases, the starting salary may be non-negotiable. - You will receive further communication regarding this position via email. Check email including spam/junk folders for these notices. (This is application instruction; we should remove application instructions per rule. So we should drop the email communication line.) Requirements (minimum): - Bachelor's degree from accredited college/university with major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or closely related field AND one year experience as an Auditor 3, Liquor Store Examiner 3, or Management Trainee; OR - Bachelor's degree ... AND four years of accounting/auditing experience, including one year of supervisory accounting or auditing experience; OR - Any equivalent combination of experience and training which includes a bachelor’s degree from accredited college/university with major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or closely related field. Additional Requirements: - Must be a Pennsylvania resident at time of hire. - Must possess a valid Pennsylvania driver’s license by time of hire. - Must be able to perform essential job functions. Qualifications (preferred): - One or more of the following certifications: CPA, CFE, CGAP, CGFM, CIA, CISA. We should also maybe include "Legal Requirements: conditional offer requires submission of criminal history reports." That is a requirement but maybe part of Requirements. However it's a legal requirement; we could include under Requirements as a bullet. We must not include application instructions, EEO, veterans, TRS, etc. Now we need to output HTML fragment only, no /, no markdown fences. We'll produce something like:

      About the role

      The Department of the Auditor General (DAG) seeks motivated self‑starting individuals with a background in accounting or finance to join its team of fiscal watchdogs as an Auditor 4 in the Bureau of County Audits – District Court and Row Offices. The position is eligible for student loan forgiveness and offers excellent health, savings, and retirement benefits. The greatest benefit is the opportunity to make a positive impact on the community.

      Responsibilities

      • Supervise the work of County audits and ensure that Commonwealth fines, costs, fees, taxes, restitution, and surcharges are properly assessed, collected, receipted, and remitted to the appropriate state agency.
      • Motivate, empower, and build teamwork by providing mentorship and on‑the‑job training to audit staff.
      • Legal Research: Research laws, regulations, guidelines, and auditing standards and apply them to audit work.
      • Record Analysis: Locate, evaluate, and analyze records and other information.
      • Data Management: Create, input, access, and retrieve data related to audit papers, audit findings, and audit and administrative reports.
      • Program Decisions: Make non‑policy decisions that stay within the structure of the established audit program.

      Requirements

      • Bachelor’s degree from an accredited college or university with a major in accounting, business, computer science, data analytics, finance, economics, information technology, math, or a closely related field AND one year of experience as an Auditor 3, Liquor Store Examiner 3, or Management Trainee; OR
      • Bachelor’s degree … AND four years of accounting/auditing experience, including one year of supervisory accounting or auditing experience; OR
      • Any equivalent combination of experience and training that includes a bachelor’s degree with one of the majors listed above.
      • Must be a Pennsylvania resident at the time of hire.
      • Must possess a valid Pennsylvania driver’s license by the time of hire.
      • Must be able to perform essential job functions.
      • A conditional offer of employment requires submission of criminal history reports.

      Qualifications

      • Preferred certifications (not required): Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Government Audit Professional (CGAP), Certified Government Financial Manager (CGFM), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA).

      Benefits

      • Eligible for student loan forgiveness.
      • Excellent health, savings, and retirement benefits.
      • Opportunity to make a meaningful impact on the community.

      Pay

      In some cases, the starting salary may be non‑negotiable.

      Schedule

      • Full‑time employment.
      • Work hours: 8:00 AM to 4:30 PM, Monday – Friday, with a 60‑minute lunch.
      • Telework: opportunity to work from home full‑time, provided you have a securely configured high‑speed internet connection and work from an approved location inside Pennsylvania. If telework is not possible, you may report to the headquarters office in Harrisburg.
      • The ability to telework is subject to change at any time.
      We need to ensure we didn't include any boilerplate. We removed EEO, veterans, TRS, application instructions, etc. Check for any leftover boilerplate: The phrase "You will receive further communication regarding this position via email. Check your email, including spam/junk folders, for these notices." We removed that. Good. Check for duplicated lines: none. Check for any mention of "cookie/navigation/legal/EEO/equal-opportunity/scam-warning": we removed. Now ensure we didn't invent or summarize away detail: We kept all details. The only summarizing we did is combining some sentences but not losing info. Check that we didn't repeat job title as heading: we didn't. Check that we didn't put Job ID/requisition numbers as headings: none present. Check that we used

      for section headings: yes. Check that we used
      • for lists: yes. Check that we used

        for prose: yes. Check that we didn't

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