Williams, Adley & Company DC LLP
Teams 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.
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%.
