Public Consulting Group

Internal Auditor

Job Locations US-ME-Augusta
Posted Date 1 month ago(5/1/2023 4:27 PM)
Job ID
2023-9411
# of Openings
3
Category
Accounting/Finance
Type
Regular Full-Time
Practice Area
Staffing Solutions Organization

Overview

Internal Auditor - MaineCare in Augusta, ME

 

Staffing Solutions Organization LLC (SSO), an affiliate of Public Consulting Group LLC (PCG), is focused on delighting clients with world-class managed staffing and talent consulting services. SSO is committed to a diverse workforce, which is a reflection of our clients and the people they serve.

Responsibilities

The Internal Auditor will conduct audits on MaineCare providers who received Workforce Retention and Recruitment funding under ARPA.  The providers received funds to help these agencies attract new direct care staff and retain the staff they currently have.  There were specific criteria on the use of the funds that was provided to the agencies applying for the funds. The Agencies are required to submit reports by the end of February documenting how the money was used and supporting their compliance with the criteria for the use of the funds.  We will be auditing those reports to determine compliance.

Qualifications

The ideal candidate will possess the following skills to perform the audit work on these agencies:

  • A good understanding of Generally Accepted Accounting Principles
  • Able to interpret policy guidance and apply it for compliance reporting
  • Able to reconcile accounting records (general ledger detail, payroll reports) to amounts reported on the compliance forms
  • Able to work with providers to get the information needed to complete the audit
  • Ability to work independently
  • Ability to communicate findings both verbally and in writing
  • They need to be detailed oriented and able to document their work
  • Excellent computer skills

The person doing these reviews will follow a standard work program to complete their work.  They will report directly to a Deputy Director of the Division of Audit.  The work will mostly be done independently.

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, marital status, age, national origin, protected veteran status, or disability. Staffing Solutions Organization LLC is an e-Verify participant.

Compensation

Compensation for roles at Staffing Solutions Organization LLC (SSO) varies depending on a wide array of factors including, but not limited to, the specific office location, role, skill set, and level of experience. As required by applicable law, SSO provides the following reasonable range of compensation for this role: up to $23.67 per hour. In addition, SSO provides a range of benefits for this role.

EEO Statement

Public Consulting Group is an Equal Opportunity Employer dedicated to celebrating diversity and intentionally creating a culture of inclusion. We believe that we work best when our employees feel empowered and accepted, and that starts by honoring each of our unique life experiences. At PCG, all aspects of employment regarding recruitment, hiring, training, promotion, compensation, benefits, transfers, layoffs, return from layoff, company-sponsored training, education, and social and recreational programs are based on merit, business needs, job requirements, and individual qualifications. We do not discriminate on the basis of race, color, religion or belief, national, social, or ethnic origin, sex, gender identity and/or expression, age, physical, mental, or sensory disability, sexual orientation, marital, civil union, or domestic partnership status, past or present military service, citizenship status, family medical history or genetic information, family or parental status, or any other status protected under federal, state, or local law. PCG will not tolerate discrimination or harassment based on any of these characteristics. PCG believes in health, equality, and prosperity for everyone so we can succeed in changing the ways the public sector, including health, education, technology and human services industries, work.

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