Audit Manager

3 months ago

Alexandria, United States District Partners LLC Full time

Join a highly esteemed public accounting firm specializing in audit, advisory, and accounting services to the federal government. Located in Northern Virginia, our client is seeking an Audit Manager to lead a variety of Performance, Risk, and Operational Audits and engagements for diverse government clients

In the role of Audit Manager, you will work closely with client leadership to address audit-related issues and suggest enhancements to business processes. You will manage intricate audit and attestation projects for a diverse client base and offer technical expertise and guidance to junior staff.   

Our client offers a flexible/hybrid remote work arrangement with minimal travel (10-20% maximum annually).   As a top regional firm that teams extensively with the Big-4, you have the potential to obtain Big-4 experience while being mentored directly by the founders of a boutique family-owned firm

Key Responsibilities:

  • Lead audit and attestation teams.
  • Engage with client management to collect data, resolve audit issues, and propose business and process improvements.
  • Analyze and create recommendations to improve compliance, efficiency, and accountability following Yellow Book (GAGAS) standards.
  • Contribute to the firm’s business development/proposal efforts.
  • Design, plan, and execute comprehensive test strategies to meet objectives.
  • Oversee the conduct of complex audits.
  • Manage project resources, update status reports, and handle related management tasks.
  • Prepare audit and examination reports with findings and recommendations.
  • Meet billing /utilization targets and monitor project budgets to ensure timely and cost-effective completion.

Qualifications:

  • Bachelor’s degree in Accounting or a related field.
  • At least 5 years of auditing experience.
  • A minimum of 2 years in a leadership or supervisory role.
  • Active CPA certification is required.
  • Experience with Yellow Book standards is preferred.
  • Proven audit experience in financial, performance, grants, and contract audits.
  • Exceptional client service, communication skills, and the ability to build strong client relationships.
  • Demonstrated leadership and team management abilities.
  • Strong analytical, organizational, and project management skills.
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
  • Must be eligible to obtain a U.S. Security Clearance (ranges from Public Trust to Secret depending on the engagement)

  • Audit Manager

    4 weeks ago

    Alexandria, Virginia, United States District Partners LLC Full time

    Lead Auditor and Business Development ProfessionalAt District Partners LLC, we are seeking a highly skilled and experienced Audit Manager to lead our audit and attestation teams. As a key member of our team, you will work closely with client leadership to address audit-related issues and suggest enhancements to business processes.The ideal candidate will...

  • Audit Manager

    2 days ago

    Alexandria, Virginia, United States Sikich Full time

    Audit Manager Job DescriptionWe are seeking a highly motivated and detail-oriented Audit Manager to join our Advisory Practice at Sikich. As an Audit Manager, you will be responsible for providing the first line of supervision to a team of accounting professionals and support staff. You will also be responsible for the general oversight of the quality...

  • Audit Manager

    2 weeks ago

    Alexandria, Virginia, United States Sikich Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Audit Manager to join our Advisory Practice. As a key member of our team, you will be responsible for providing leadership and guidance to a team of accounting professionals and support staff.Key ResponsibilitiesProvide first-line supervision to a team of accounting professionals and support...

  • Audit Manager

    4 weeks ago

    Alexandria, United States Sikich Full time

    DescriptionAUDIT MANAGERWhat to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities are a desire for growth and a shared unity of purpose in our professional lives. We believe that through...

  • Audit Manager

    6 days ago

    Alexandria, United States Sikich Full time

    DescriptionAUDIT MANAGERWhat to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities are a desire for growth and a shared unity of purpose in our professional lives. We believe that through...

  • Audit Manager

    2 days ago

    Alexandria, Virginia, United States Sikich Full time

    About the Role:Sikich is seeking a highly skilled Audit Manager to join our Advisory Practice. As a key member of our team, you will be responsible for providing leadership and guidance to a team of accounting professionals and support staff.Key Responsibilities:Provide the first line of supervision to a team of accounting professionals and support...

  • Audit Manager

    3 weeks ago

    Alexandria, Virginia, United States Cotton & CO Full time

    About the RoleThe Audit Manager will work closely with internal leadership & staff to ensure the timely completion of employee benefit plan audits.Key ResponsibilitiesPerform field work on employee benefit plan audits under US GAAP and ERISA regulations, and inform engagement leaders of audit engagement status.Conduct audit tests which assess compliance with...

  • Financial Reporting/Pre-Audit Manager

    3 days ago

    Alexandria, Virginia, United States Cotton & CO Full time

    Financial Reporting/Pre-Audit Manager RoleWe are seeking a highly motivated and detail-oriented Financial Reporting/Pre-Audit Manager to provide financial accounting and business transformation support to our clients. The ideal candidate will have a strong understanding of Government Auditing Standards, audit procedures, and financial analysis techniques.Key...

  • Audit Manager

    4 weeks ago

    Alexandria, Virginia, United States Cotton & CO Full time

    About the RoleThe Audit Manager will work closely with internal leadership & staff to ensure the timely completion of employee benefit plan audits. This includes, but is not limited to, audit planning, walkthroughs, scheduling, review, & presentation of audit findings. Additionally, the Audit Manager will also play an active role in the training,...

  • Federal Audit Consultant

    1 week ago

    Alexandria, Virginia, United States Lodestar Consulting Full time

    Lodestar Consulting is a fast-growing small business seeking a dynamic Federal Audit Consultant to support the Department of the Navy (DON). As a key member of our team, you will lead engagement staff, design audit plans, and develop productive client relationships. Your strong communication skills, effective project management techniques, and advanced...

  • Financial Reporting/ Pre-Audit Manager

    3 days ago

    Alexandria, Virginia, United States Cotton & CO Full time

    Financial Reporting/ Pre-Audit ManagerWe are seeking a highly motivated and detail-oriented Financial Reporting/ Pre-Audit Manager to provide a range of financial accounting and business transformation support to our clients. The ideal candidate will have a strong understanding of Government Auditing Standards, audit procedures, and financial analysis...

  • Audit Manager- Employee Benefit Plans

    4 weeks ago

    Alexandria, United States Cotton & CO Full time

    Description AUDIT MANAGER (EMPLOYEE BENEFIT PLANS) - Remote- US Based What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our...

  • Audit Manager

    1 week ago

    Alexandria, Virginia, United States Cotton & CO Full time

    About the RoleThe Audit Manager will play a key role in ensuring the timely completion of employee benefit plan audits. This includes audit planning, walkthroughs, scheduling, review, and presentation of audit findings. Additionally, the Audit Manager will be responsible for training, developing, and hiring others.Key ResponsibilitiesPerform field work on...

  • Senior Audit Supervisor

    2 days ago

    Alexandria, Virginia, United States Cotton & CO Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Supervisor to join our Assurance Practice at Cotton & CO. As a key member of our team, you will be responsible for supervising, delegating, motivating, and providing feedback to the team.Key ResponsibilitiesReview documents, records, reports, and methods for accuracy and...

  • Compliance and Audit Specialist

    2 days ago

    Alexandria, Virginia, United States Office of the Chief Financial Officer Full time

    Job Summary:The Office of the Chief Financial Officer (OCFO) is seeking a highly skilled Audit and Compliance Officer to join their team. This role is responsible for administering the Office of Lottery and Gaming's (OLG) regulatory compliance programs, managing the compliance and audit staff, and establishing, reviewing, and maintaining auditing and...

  • Federal Senior Audit Professional

    2 weeks ago

    Alexandria, Virginia, United States Lodestar Consulting Full time

    Senior Audit and Financial Management SpecialistLodestar Consulting is a fast-growing small business seeking a dynamic and experienced Senior Audit and Financial Management Specialist to join our team in support of the Department of the Navy (DON). As a key member of our team, you will be responsible for providing expert-level audit and financial management...

  • Federal Senior Audit Specialist

    3 days ago

    Alexandria, Virginia, United States Lodestar Consulting Full time

    Lodestar Consulting is a fast-growing small business seeking a dynamic Federal Senior Audit Analyst to support the Department of the Navy (DON). As a key member of our team, you will provide superior support to our clients and contribute to our long-term success.Support the Department of the Navy (DON) General Fund and Working Capital Fund audit response,...

  • IT Asset Manager

    4 weeks ago

    Alexandria, Virginia, United States KeenLogic Full time

    Job Title: IT Asset ManagerWe are seeking a highly motivated and detail-oriented IT Asset Manager to join our team at KeenLogic. As an IT Asset Manager, you will be responsible for providing technical support and asset management services to our organization.Key Responsibilities:Provide technical support for NSF-owned IT hardware assets, including...

  • Credit Specialist Manager

    1 week ago

    Alexandria, Virginia, United States KPMG-UnitedStates Full time

    Job Summary:KPMG is seeking a highly skilled Credit Specialist Manager to join our Audit practice. As a key member of our team, you will be responsible for managing and supervising the execution of credit specialist components of external audit engagements for various clients, including Securities and Exchange Commission (SEC) registrants. You will maintain...

  • IT Auditor

    3 days ago

    Alexandria, Virginia, United States HN Consulting Full time

    HN Consulting LLC is a leading provider of IT audit services, seeking a highly skilled Senior IT Auditor to join our team.The ideal candidate will have a minimum of 2 years of IT audit experience and/or 1 year of IT audit/accounting experience, with a strong understanding of IT trends and risks.The Senior IT Auditor will be responsible for reviewing systems...