Williams, Adley & Company-DC, LLP · 20 hours ago
Audit Manager - Federal Financial Statements - CPA Preferred
Washington, DC
Full-time
Hybrid
Mid, Senior Level
$110K/yr - $135K/yr
5+ years expWilliams Adley & Company-DC, LLP is a trusted provider of accounting, auditing, and consulting services to government agencies. The Audit Manager is responsible for planning and executing financial audits and performance audits, while overseeing the development of work plans and maintaining communication with clients and team members.
AccountingConsultingManagement ConsultingRisk Management
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Provide guidance, training, and evaluations of, and share knowledge with team members
Review working papers, financial statements, and reports for accuracy, completeness, compliance, and detail
Ensure that engagements are completed within the specified deadline, within budget, and in accordance with the firm’s quality control and documentation standards
Monitor engagement progress and proactively resolve as needed accounting, auditing, reporting, and client relationship challenges
Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
Brief the engagement team on the client's environment and industry trends
Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement of team members
Leverage current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency
Participate in internal firm initiatives and assist in creating proposals and other new business development efforts
Qualification
Required
Bachelor's Degree in Accounting, Business or related field
5+ years of relevant experience including 1+ years at the manager level
2+ years Federal Financial Statement Audit experience
Experience applying GAO FAM and GAGAS
Demonstrated ability to multi-task and work under tight deadlines in a fast-paced environment
Excellent written and verbal communication skills
Strong analytical, critical-thinking, and problem-solving abilities, with keen attention to detail and accuracy
Proficiency in Microsoft Excel, Word, and PowerPoint
Willingness and ability to travel domestically, up to 25%
High ethical standards and professionalism; Our positions require us to uphold integrity, maintain confidentiality, and approach their work impartially and objectively
The selected candidate will be required to obtain a security clearance at the Secret or Top Secret level
Preferred
Active CPA License
An Active US Secret Clearance
MBA, CGFM, CDFM, CIA, CFR, PMP, or CISA desirable
Performance audit, incurred cost audit, single audit, and/or grant audit experience
Experience applying FISCAM in a federal financial statement audit
Familiarity with AI-enabled audit tools, data analytics platforms, or process automation to enhance audit quality and efficiency
Benefits
Comprehensive medical, dental, and vision plans
Firm-paid Basic Life/AD& insurance
Voluntary legal, accident, and supplemental life/AD&D insurance for themselves and their dependents
Competitive 401k matching
Generous paid leave
Professional development
Tuition assistance
Certificate assistance
Recognition awards program
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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