This position functions as the Deputy Assistant Inspector General for Audits (DAIGA) for the Audit Unit. Incumbent serves as a principal advisor and assistant to the Assistant Inspector General for Audits (AIGA) for the overall planning, reporting, liaison, organizational, and resource management for the effective performance of the Audit Unit, which entails financial, performance, and attestation audits; reviews of internal controls, and audits and investigative projects covering these activities in all organizational entities comprising the District government.

EDUCATION

511 series degree requirement: accounting, auditing, or a degree, including auditing courses in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law.
343 series degree: Auditing courses in a related field such as business administration, finance, or public administration
Must have at least 10+ years of experience managing a team, group or leading an operation.

In conjunction with the AIGA, plans, develops, implements, tracks, and manages audits and oversight activities to ensure effective management, performance and control of District costs, which includes (1) reviews of District government operations and programs for economy, efficiency, effectiveness, and equity; (2) reviews of contract costs for propriety, including both pre-award and post award audits: and (3) reviews of the quality and appropriateness of services provided to the District, including reviews of performance and compliance with District government policies and regulations, among others. This includes the use of appropriate project management methodologies to efficiently and effectively complete all audit engagements. Leads the development, maintenance, and implementation of adequate policies and procedures to ensure compliance with the generally accepted government auditing standards (GAGAS) and project management principles throughout all phases of the audit process.
Provides feedback to the senior-level auditors/analysts relating to their management of activities for the supervision, documentation, quality management, and professional development of audit staff. Serves as the principal quality assurance official for all audit products to ensure compliance with GAGAS, quality standards, and internal operating policies and procedures and to determine sufficiency of audit products for issuance. Provides a management culture for annual performance appraisal reviews of all audit staff and managers; empowers employees to excel in their positions; improves the quality of life in the workplace; provides fair and equitable treatment in all aspects of personnel management without regard to political affiliation, race, color, religion, national origin, sex, marital status, age, or disability; and ensures proper regard for employees privacy and constitutional rights.
Performs other related duties as assigned