• Ensure that all required audits are completed in accordance with generally accepted government auditing standards (“GAGAS”) in a timely manner and by required due dates.
• Conduct meetings with provider management, and other parties with respect to various audit issues.
• Follow policies and procedures relevant to the audit function.
• Represent organization at advisory panels, seminars, meetings, and legal proceedings, particularly those involving cost reporting and audit issues.
• Assist in preparing audit workpapers and audit reports in accordance with documentation policies and standards in the Audit Manual. Sign off on all work papers.
• Assist in the preparation of detailing findings and recommendations for inclusion in audit reports.
• Complete continuing education that meets the Yellow Book requirements and report training in the database.
• Complete other assignments as needed.
• College graduate, bachelor’s degree in business field (accounting, finance, management) preferred or equivalent experience
• CPA or CIA credentialled preferred
• Ability to apply audit techniques and use audit tools effectively.
• Knowledge of auditing standards including generally accepted government auditing standards
• Ability to conduct research of complex subject areas related to the programs under audit.
• Excellent mediation and problem resolution skills
• Ability to learn and operate proprietary software and systems.
• Ability to work both individually and as a team when appropriate.
• Ability to maintain confidentiality. Excellent knowledge of technology to include computers and software programs (Outlook, Teams, Excel)
• Ability to follow company policy and understand any rules or regulations governing the work being completed.
• The person holding this position must remain current with all required licensing, certifications, and continuing education requirements necessary for the position. Excellent oral and written communication skills
• Good organizational skills
• Good time management skills
• Good decision-making skills
SGC is a Certified Small Diverse Business for the Commonwealth of PA serving Harrisburg, Hershey, Mechanicsburg, Carlisle, Lancaster, Allentown, State College, York, Sunbury, Philadelphia & Baltimore.
