Auditor 1

About the Role

Join the Bureau of Audits, Liquor Control Board Operations Review as an Auditor 1. This role offers the chance to learn key audit skills while contributing to important review projects and strengthening financial oversight across the Commonwealth.

Description of Work

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.

Key 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.

Work Schedule and Additional Information

• 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. Field travel within Pennsylvania will be required. Travel reimbursement is provided along with a state vehicle. To be home headquartered, you must have a securely configured high-speed internet connection and work from an approved location inside Pennsylvania.
• Salary: 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.

Qualifications

Minimum Experience and Training Requirements

• One year of experience as a Financial Programs Trainee (Commonwealth job title or equivalent Federal Government job title).
• Four years of accounting and/or auditing experience; and fifteen (15) college level credits in accounting.
• 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.
• You must reside in or be willing to relocate to Allegheny, Beaver, Butler, Washington, or Westmoreland County within 90 days of hire.
• You must meet the PA residency requirement.
• You must be able to perform essential job functions.

How to Apply

• Resumes, cover letters, and similar documents will not be reviewed. Information to support your eligibility must be provided on the application.
• If claiming education, attach a copy of your college transcripts. Unofficial transcripts are acceptable.
• Applications must be submitted by the posting closing date. Late materials will not be accepted.
• Failure to comply with application requirements may eliminate you from consideration.
• All application materials and interview responses must reflect the applicant’s own experience, qualifications, and work. Generative AI tools may be used for preparation purposes only.

Veterans

• Pennsylvania law provides employment preference for qualified veterans.

Telecommunications Relay Service (TRS)

• 711 (for hearing and speech disabilities or other individuals).
• If you need accommodations due to a disability, discuss your request with the interviewer in advance.

Examination Information

• Completing the application, including all supplemental questions, serves as your exam. No additional exam is required at a test center.
• Your score is based on the detailed information provided on your application.
• Your score is valid for this specific posting only.
• Provide complete and accurate information to avoid a lower score or disqualification.
• You may only apply/test once for this posting.
• Your results will be provided via email.