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Audit Manager

2 months ago

Alexandria, Virginia, United States District Partners LLC Full time

**About District Partners LLC**

District Partners LLC is a highly esteemed public accounting firm specializing in audit, advisory, and accounting services to the federal government. Our client is seeking an experienced Audit Manager to lead a variety of Performance, Risk, and Operational Audits and engagements for diverse government clients.

In this role, 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.

**Key Responsibilities:**

  • Lead audit and attestation teams to ensure high-quality deliverables.
  • 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 and proposal efforts.
  • Design, plan, and execute comprehensive test strategies to meet objectives.
  • Oversee the conduct of complex audits to ensure timely completion.
  • Manage project resources, update status reports, and handle related management tasks.
  • Prepare audit and examination reports with findings and recommendations.
  • Meet billing and utilization targets and monitor project budgets to ensure timely and cost-effective completion.

**Requirements:**

  • 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).