Williams, Adley & Company-DC, LLP · 6 hours ago
Experienced SSAE 18 (SOC 1) IT Auditor
Washington, DC
Full-time
Hybrid
Entry Level
$65K/yr - $75K/yr
1+ years expWilliams Adley & Company-DC, LLP has been providing expert accounting, auditing, and consulting services for over 40 years. The Associate II will perform information systems security and assurance audits, assess IT infrastructure vulnerabilities, and ensure effective data processing and security controls for government clients.
AccountingConsultingManagement ConsultingRisk Management
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Assist the Senior Associate in performing test procedures
Examines accounting documents to verify accuracy and compliance with policies, procedures, and acceptable accounting standards
Prepares work papers and supporting documentation
Qualification
Required
A Bachelors Degree in –business, accounting, computer science, information systems, engineering, or a related discipline from an accredited university
A minimum of a 3.0/4.0 Grade Point Average (GPA)
Minimum 1 to 2 years of experience, preferably with CPA firms or within BIG4 experience
An active security clearance
A level of understanding in the areas of information systems audit, internal control reviews, and general and application control reviews
Excellent written and verbal communication skills
Able to perform work that requires attention to detail, analytical ability, and organization
Demonstrated ability to multi-task and work under tight deadlines
Must be willing and able to travel domestically and internationally when needed, up to 25%
U.S. Citizenship
Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; a Secret clearance is required prior to your employment
Preferred
A master's degree in accounting from an accredited university
A US Passport
Effective communication is key in explaining audit findings
Problem-solving abilities that will help you analyze problems, evaluate alternative solutions, and make sound recommendations to address issues and improve reporting accuracy
High ethical standards and professionalism; Our positions require us to uphold integrity, maintain confidentiality, and approach our work impartially and objectively
Benefits
Comprehensive medical, dental, and vision plans
Firm-paid Basic Life /AD&D and disability insurance
Voluntary Legal, Accident, and Supplemental Life/AD&D insurance
Competitive 401k matching
Generous paid leave
Professional development
Tuition assistance
Certificate assistance
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
Leah Southers
Partner
Tony Wang
Partner
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