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Field Auditor 2 (Local Government) Allegheny County Support Administration
Commonwealth Of Pennsylvania
posted 2 months ago
About the position
The Field Auditor 2 position at Allegheny County Department of Human Services is designed for a dedicated individual with strong analytical skills and a background in financial auditing. The role involves reviewing records to ensure compliance with contractual agreements and evaluating the agency's record-keeping systems. The ideal candidate will possess excellent communication skills and financial expertise, contributing to the oversight of fiscal performance and contract compliance.
Responsibilities
- Review records to determine compliance with contractual agreements.
- Obtain evidential material from various sources to assess contract compliance.
- Evaluate the agency's record-keeping and control systems.
- Ensure proper planning for audits, including objectives and scheduling.
- Conduct site visits and complete necessary tests and exit conferences.
- Keep supervisors informed of audit status and concerns.
- Complete audit files in a timely manner and submit for review.
- Verify personnel rosters against payroll records for compliance.
- Review expenditures for appropriate documentation and support.
- Assess asset safeguarding procedures and cost allocation plans.
- Review new provider applications and prepare internal memos.
- Consult with the DHS Bureau of Financial Management on contract compliance matters.
- Provide guidance to agencies on invoicing and allowable services.
- Examine provider audit reports for completeness and accuracy.
Requirements
- One year of experience as a Field Auditor I; or
- Three years of progressively responsible auditing or accounting work, with a high school diploma and six credit hours in accounting; or
- Two years of accounting or auditing experience and one and a half years of college-level work including six credit hours in accounting; or
- One year of accounting or auditing experience and a bachelor's degree in a related field; or
- Any equivalent combination of experience and training.
Nice-to-haves
- Experience in financial auditing
- Knowledge of operating expenditures and asset management
- Strong communication skills
- Analytical mindset
Benefits
- Full-time employment with a structured work schedule
- Potential for salary negotiation based on experience
- Opportunities for professional development and training
