Williams, Adley & Company DC LLP

HQ
Washington
117 Total Employees
Year Founded: 1982

Jobs at Williams, Adley & Company DC LLP

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Professional Services • Consulting • Financial Services • Cybersecurity
Performs and documents federal financial audits under GAGAS and GAO standards; analyzes financial records, evaluates internal controls, identifies noncompliance and reporting errors, prepares workpapers and audit reports, and communicates findings. Supervises Audit Associates, participates in client meetings, manages deadlines, and supports federal agency engagements. Requires at least two years of accounting or auditing experience, U.S. citizenship, Secret clearance eligibility, and domestic travel up to 25%.
Professional Services • Consulting • Financial Services • Cybersecurity
Supervise federal financial, program, grant, and compliance audits from planning through reporting. Lead audit fieldwork, review work papers and financial statements, guide and train staff, manage budgets and timelines, resolve accounting and reporting issues, and communicate findings. The role also supports proposals and business development while requiring knowledge of GAAP, GAO, AICPA, and FASAB standards.
17 Days AgoSaved
Hybrid
Washington, DC, USA
Professional Services • Consulting • Financial Services • Cybersecurity
Performs federal IT audit planning, fieldwork, testing, walkthroughs, and reporting under senior guidance. Tests IT general and application controls using FISCAM, reviews compliance documentation, and prepares organized audit work papers. The role requires familiarity with federal audit standards, strong documentation and communication skills, U.S. citizenship, Secret clearance eligibility, and travel up to 25%.
One Month AgoSaved
In-Office
Washington, DC, USA
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.
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.