Williams, Adley & Company DC LLP

United States
117 Total Employees
Year Founded: 1982

Jobs at Williams, Adley & Company DC LLP

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Professional Services • Consulting • Financial Services • Cybersecurity
Lead planning and execution of federal financial statement, performance, and attestation audits. Oversee teams, review working papers and reports, ensure compliance with GAO FAM/GAGAS, manage client relationships, monitor budgets and schedules, leverage analytics and audit technologies, and support business development. Travel up to 25%; security clearance required.
Professional Services • Consulting • Financial Services • Cybersecurity
Perform financial statement and performance audit fieldwork under senior supervision per GAGAS: substantive testing, account reconciliations, workpaper preparation, identify control deficiencies, participate in walkthroughs and client meetings, and help prepare audit reports.
Professional Services • Consulting • Financial Services • Cybersecurity
Plan and perform federal financial statement audits under GAGAS/GAO FAM, supervise and review associates' work, analyze financial statements and internal controls, document findings in audit workpapers, participate in client meetings, and assist in drafting audit reports and management letters.