Williams, Adley & Company-DC, LLP · 1 day ago
Senior Associate, Audit and Assurance
Washington, DC
Full-time
Hybrid
Mid, Senior Level
$70K/yr - $85K/yr
2+ years expWilliams Adley & Company-DC, LLP has been providing expert accounting, auditing, and consulting services for over 40 years. The Senior Associate is responsible for performing detailed audit procedures, documenting results, and supporting the development of audit work plans while ensuring compliance with federal financial regulations and auditing standards.
AccountingConsultingManagement ConsultingRisk Management
No H1B
Security Clearance RequiredU.S. Citizen Only
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
Qualification
Required
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
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
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
Benefits
Comprehensive medical, dental, and vision plans
Firm-paid Basic Life/AD&D insurance
Voluntary Legal, Accident, and Supplemental Life/AD&D insurance for themselves and their dependents
Competitive 401(k) matching
Generous paid leave
Professional development opportunities
Tuition assistance
Certificate support
Company
Williams, Adley & Company-DC, LLP
At Williams Adley, we help federal clients around the globe navigate today’s daunting financial and regulatory waters—minimizing their risk and enabling them to spend with efficiency, integrity, and confidence.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Jocelyn Hill
Partner
Leah Southers
Partner
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