Job Description
The Department of Community and Economic Development (DCED) is hiring a Risk Management Audit Specialist (Administrative Officer 4) to strengthen public programs and protect resources across Pennsylvania.
In this role, you will review Financial Monitoring Reports for completeness, clarity, and evidence quality, ensuring alignment with division standards. You will also evaluate corrective action plans from sub-recipients to determine whether proposed actions adequately address identified issues.
This position supports key risk management functions that keep programs efficient and accountable, helping staff refine monitoring activities and reduce exposure to operational risks.
Qualification
Candidates must meet the requirements for Administrative Officer 4 as defined by the Commonwealth of Pennsylvania. This typically includes relevant experience in auditing, risk management, or financial monitoring, and the ability to interpret federal and state regulations.
- Experience in auditing, risk management, or financial monitoring.
- Knowledge of federal and state compliance requirements.
- Ability to review and assess financial reports for completeness and accuracy.
- Skill in evaluating corrective action plans.
- Strong analytical and problem-solving skills.
- Attention to detail and ability to document findings clearly.
- Effective communication skills for guiding staff on monitoring practices.
- Experience with government programs or sub-recipient monitoring preferred.
Role Responsibilities
Assess Financial Monitoring Reports for completeness, clarity, and evidence quality.
- Examine corrective action plans from sub-recipients to determine adequacy.
- Guide staff through consistent monitoring practices.
- Ensure risk management activities follow federal and state requirements.
- Review documentation to identify issues and support reliable procedures.
- Improve operations by recommending process improvements.
- Collaborate with team members to reduce operational risks.
- Maintain records and prepare reports on monitoring activities.
Conditions & Requirements
Full-time employment.
- Must be able to work in Dauphin County, PA.
- Compliance with Commonwealth of Pennsylvania hiring policies.
- May require background check or pre-employment screening.
- Ability to travel occasionally for meetings or site visits.
Benefits
Competitive salary range $78,925
- $119,844 per year.
- Health insurance options.
- Retirement benefits through the Commonwealth.
- Paid leave and holidays.
- Career development opportunities within DCED.
Additional Information
This position is with the Department of Community and Economic Development (DCED).
- The role is based at 613 North Street, Harrisburg, PA 17120.
- The salary range is $78,925
- $119,844 per year, commensurate with experience.
- This is a full-time, permanent position.
- The Commonwealth of Pennsylvania is an equal opportunity employer.
- Veterans and individuals with disabilities are encouraged to apply.
- For questions about the application process, contact the DCED human resources office.
About Company
The Commonwealth of Pennsylvania is the state government serving over 13 million residents. It operates numerous departments, including the Department of Community and Economic Development (DCED), which focuses on supports economic growth and community development. DCED administers programs that support businesses, local governments, and community organizations. This role is within DCED's risk management team, ensuring that state funds are used effectively and in compliance with regulations. Working for the Commonwealth offers stability, competitive benefits, and the opportunity to make a tangible difference in Pennsylvania communities.
FAQs
What does a Risk Management Audit Specialist do at DCED?
You will review Financial Monitoring Reports for completeness and evidence quality, evaluate corrective action plans from sub-recipients, and guide staff on consistent monitoring practices to ensure compliance with federal and state requirements.
Is this position remote or onsite?
This position is based at 613 North Street in Harrisburg, PA. While some telework may be possible, the role primarily requires onsite presence for report review and collaboration.
What experience is preferred for this role?
Experience in auditing, risk management, or financial monitoring is preferred. Familiarity with government programs and sub-recipient monitoring is a plus.
How long does the hiring process typically take?
The hiring process includes application review, supplemental questions, and possible interviews. Timelines vary, but candidates are typically contacted within a few weeks after the closing date.
Can experience substitute for education requirements?
The Commonwealth of Pennsylvania often allows relevant experience to substitute for formal education. Check the specific job announcement for details on equivalencies.