Senior Auditor - Federal Financial Statements - Hybrid

Reposted 2 Months Ago
Be an Early Applicant
Washington, DC, USA
Hybrid
70K-85K Annually
Senior level
Professional Services • Consulting • Financial Services • Cybersecurity
The Role
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.
Summary Generated by Built In

Company Overview: 

For more than 40 years, Williams Adley has provided expert accounting, auditing, and consulting services to a growing number of federal, state, and local government agencies. Our dedication to operating with the highest levels of honesty, integrity, and transparency means we frequently go beyond the typical “vendor/client” relationship, becoming trusted advisors to our clients. 

Williams Adley offers its employees a unique experience that fosters growth, career direction, and mentorship. As a member of our team, you will have a dynamic experience and work with great people. We offer a merit-based opportunity for all individuals that rewards aptitude, hard work, and determination. Join our team and thrive in an environment where your contributions are valued and recognized. 

For more information on how Williams Adley can take your career to the next level, please review our openings below or contact a member of our recruitment team. 

The Opportunity: 

The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers. This role supports the development of audit work plans and project deliverables, including analyzing financial statements, reports, and accounting records of internal or external entities to verify accuracy and compliance. The Senior Associate should possess an intermediate understanding of accounting principles, federal financial regulations, and auditing standards to identify, investigate, and report discrepancies in financial data. When errors or irregularities are identified, the Senior Associate oversees the Associate’s work and communicates findings to the Audit Manager or Supervisor. 

The following are representative, but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role. 

Duties and Responsibilities: 

  • Plan and perform audit procedures in accordance with Generally Accepted Government Auditing Standards (GAGAS) and GAO’s Financial Audit Manual (FAM). 

  • Review and supervise the work of Audit Associates, providing guidance, feedback, and quality assurance over workpapers and testing results. 

  • Identify, evaluate, and document internal control deficiencies, noncompliance issues, and financial reporting errors, and communicate findings to audit management. 

  • Prepare audit workpapers, lead schedules, and summary documentation to support audit conclusions and ensure completeness of the audit file. 

  • Participate in client meetings, walkthroughs, and status briefings, maintaining professional communication with federal agency staff and external stakeholders. 

  • Assist in drafting audit reports, management letters, and findings, ensuring clarity, accuracy, and alignment with professional and regulatory standards. 
     

Applicant should have:  

  • Minimum of 2 years of professional experience in accounting or auditing, preferably with a public accounting firm or a federal Office of Inspector General 

  • Familiarity with the GAO Financial Audit Manual (FAM) and federal audit methodologies 

  • Intermediate understanding of Generally Accepted Accounting Principles (GAAP) and working knowledge of AICPA, GAO (Yellow Book), and FASAB standards and requirements 

  • Demonstrated leadership or supervisory experience with the ability to guide junior staff and review workpapers 

  • Proven ability to manage multiple priorities, meet tight deadlines, and adapt to changing project needs 

  • Strong written and verbal communication skills, with attention to accuracy and professionalism 

  • High level of attention to detail, analytical thinking, and organizational skills 

  • Proficiency in Microsoft Excel, Word, and PowerPoint 

  • Willingness and ability to travel domestically up to 25% 

  • U.S. citizenship 

  • High ethical standards and professionalism: Our positions require us to uphold integrity, maintain confidentiality, and approach our work impartially and objectively. 


Preferred:   

  • Master’s degree in accounting or business administration from an accredited university  

  • Eligibility to sit for the CPA exam, or intent to pursue CPA licensure  

  • Internship or prior experience in auditing, accounting, or financial management, especially within a federal agency, Inspector General office, or public accounting firm  

  • Familiarity with the U.S. Standard General Ledger (USSGL) or federal accounting concepts under FASAB standards  

Clearance:  
This position requires a U.S. Secret Security Clearance. Candidates must be able to obtain and maintain a Secret Clearance as a condition of employment. An interim Secret Clearance must be granted prior to starting work. 
 
Thrive in Your Career: 

A Place Where You Belong - Excellence is at the core of our team’s success. Williams Adley’s culture of integrity, teamwork, and excellence creates an environment where you can thrive. With a range of business resources and opportunities for connection, you’ll build your community in no time 

Grow With Us - Your growth matters to us—that’s why we offer a variety of ways for you to develop your career. With professional and leadership development opportunities including in-house training, paid training and certificate assistance programs, tuition reimbursement, mentoring, professional membership/subscription dues, and professional development opportunities, you can chart a unique and fulfilling career path on your terms. 

Give Back to Your Community - Williams Adley believes in giving our time, treasures, and talents back to our community so that it can be a place for all people to thrive. Our Community Service Program, the Williams Adley Foundation, works with our employees to find important causes and put our firm's full support behind them.   

Support Your Well-Being - Our comprehensive benefits package supports your overall wellness by providing access to licensed counselors through our Employee/Life Assistance Program, financial counseling with licensed advisors, paid holidays, generous Paid Time Off (PTO), and more.  

  
Your Candidate Journey:  

At Williams Adley, we recognize that our people are our greatest strength, and we value building strong relationships throughout the hiring process. 

Candidates selected for resume review will meet with our Talent Acquisition team to discuss the position details and answer any questions about the role, the firm, or the requirements. 

Successful candidates will be invited to participate in our interview process, which may include video or in-person interviews, panel interviews, one-on-one interviews, lunch meetings, partner interviews, cognitive and/or behavioral assessments, and completion of our formal application. 

We understand the uncertainty that can come with a job search, and we strive to inform candidates of our decisions within two weeks of their interview. Once an offer has been accepted, all applicants will be notified that the position has been filled. 

 
Compensation Benefits  

At Williams Adley, we celebrate your contributions by providing you with opportunities and choices that support your total well-being and that of your family. Our health insurance offerings include comprehensive medical, dental, and vision plans, as well as firm-paid Basic Life/AD&D insurance. Our employees are provided the option to also enroll in Voluntary Legal, Accident, and Supplemental Life/AD&D insurance for themselves and their dependents. We also provide employees with competitive 401(k) matching, generous paid leave, professional development opportunities, tuition assistance, and certificate support.   

Our recognition awards program acknowledges employees for exceptional performance and superior demonstration of our values. All full-time employees are eligible to participate in our benefit programs. Individuals who do not meet the threshold are only eligible for select offerings. We encourage you to learn more about our total benefits by visiting the Careers site and reviewing our Employee Benefits.  

Salary 

Salary at Williams Adley is determined by various factors, including but not limited to the individual’s particular combination of education, knowledge, skills, competencies, experience, contract-specific affordability, and organizational requirements. The projected compensation range for this position is between $70,000.00 and $85,000.00 (annualized USD) based on experience, skills, and certifications. The estimate displayed represents the typical salary range for this position and is just one component of Williams Adley’s total compensation package for employees. 

Work Model 

Our team-oriented culture prioritizes the benefits and needs of our people and their values. We embrace our Remote-First environment, which is focused on excellence, integrity, flexibility, and collaboration, whether that happens in-person or remotely.  This position is Hybrid/Onsite. Employees on this project will be required to report to McLean, VA and/or Washington DC 3 days per week.   

Additional Information: 

  • FLSA Class: Exempt 

  • Status: Full Time – Regular 

  • Number of Openings: 2 (as of 7.15.2026) 

  • Estimated Start Date: January 2027

  • Proposed Salary Range: $70,000 - $85,000 annually 

  • Work-Site: Hybrid - 3 days per week in McLean, VA and/or Washington DC. 

  • Work Week:  Monday – Friday, 8 hours a day; some evening and weekend hours may be required in order to fulfill client expectations and deliverables.   

  • Reports To: Supervisor/Manager 

  • Authorization: US Citizenship is required 

  • Clearance: Must be able to obtain a Secret security clearance 

  • Consideration: Only candidates who meet the minimum position requirements will be considered and/or contacted to complete the next steps. 

Williams Adley is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to protected veteran status, disability, or any other characteristic protected by law.

Skills Required

  • Minimum of 2 years professional experience in accounting or auditing
  • Familiarity with GAO Financial Audit Manual (FAM) and federal audit methodologies
  • Intermediate understanding of GAAP and working knowledge of AICPA, GAO (Yellow Book), and FASAB standards
  • Demonstrated leadership or supervisory experience reviewing junior staff and workpapers
  • Proven ability to manage multiple priorities, meet tight deadlines, and adapt to changing project needs
  • Strong written and verbal communication skills
  • High attention to detail, analytical thinking, and organizational skills
  • Proficiency in Microsoft Excel, Word, and PowerPoint
  • Willingness and ability to travel domestically up to 25%
  • U.S. citizenship
  • Ability to obtain and maintain a U.S. Secret security clearance; interim Secret clearance must be granted prior to start
  • High ethical standards, confidentiality, and impartiality
  • Prior experience with a public accounting firm or federal Office of Inspector General
  • Master's degree in accounting or business administration
  • Eligibility to sit for the CPA exam or intent to pursue CPA licensure
  • Internship or prior experience in auditing, accounting, or financial management (federal experience preferred)
  • Familiarity with the U.S. Standard General Ledger (USSGL) or federal accounting concepts under FASAB
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The Company
HQ: Washington, DC
117 Employees
Year Founded: 1982

What We Do

Williams Adley is a professional services firm providing expert auditing, accounting, management consulting, and cybersecurity risk management services. They serve a diverse client base, including federal agencies, state and local government agencies, not-for-profit organizations, businesses, and individuals, focusing on minimizing risk and enabling efficiency and integrity in financial operations.

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