Williams, Adley & Company DC LLP

HQ
Washington
117 Total Employees
Year Founded: 1982

Teams at Williams, Adley & Company DC LLP

Professional Services • Consulting • Financial Services • Cybersecurity
Supervises federal government audit engagements, including planning, fieldwork, test work, workpaper review, financial reporting, compliance, budgeting, and client communication. Provides technical guidance and training, manages project timelines and staff, resolves accounting and reporting issues, performs critical audit procedures, and supports proposals and business development. Requires accounting expertise, knowledge of GAAP and government auditing standards, leadership skills, and the ability to perform financial, program, grant, and compliance audits.
Professional Services • Consulting • Financial Services • Cybersecurity
Manage federal financial statement, performance, and attestation audits from planning through delivery. Lead teams, review working papers and reports, ensure compliance with professional standards, manage deadlines and budgets, resolve audit and client issues, and maintain client relationships. The role requires an active CPA license, federal audit experience, GAO FAM and GAGAS knowledge, domestic travel up to 25%, and the ability to obtain Secret or Top Secret clearance.
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%.