Williams, Adley & Company-DC, LLP · 18 hours ago
Senior SSAE 18 (SOC1) Auditor - Clearance Required - Hybrid
Washington, DC
Full-time
Hybrid
Mid, Senior Level
$70K/yr - $95K/yr
2+ years expWilliams Adley & Company-DC, LLP has been providing expert accounting, auditing, and consulting services to government agencies for over 40 years. They are seeking a Senior IT Auditor with expertise in SSAE 18 (SOC 1) engagements and government IT audits, responsible for leading audit engagements, supervising junior auditors, and ensuring compliance with professional standards.
AccountingConsultingManagement ConsultingRisk Management
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Support Managers and Supervisors in engagement planning, timeline management, and project coordination
Lead and execute SSAE 18 (SOC 1) engagements, including planning, walkthroughs, testing, and reporting
Supervise, coach, and review the work of junior auditors, providing guidance on testing approaches, documentation standards, and audit methodology
Perform and oversee IT general controls (ITGCs) and application control testing, ensuring alignment with SSAE 18 and firm methodology
Review audit work papers and supporting documentation for completeness, accuracy, and compliance with professional standards
Serve as a key point of contact for clients, including coordinating requests, meetings, walkthroughs, and status updates
Qualification
Required
Minimum 2 years' experience working in IT auditing for a public accounting firm or professional service firm
Demonstrated experience serving in a senior or lead role on SOC engagements, including review of junior staff work and ownership of deliverables
Hands-on experience with: SSAE 18 (SOC 1) engagements, including reporting; ITGCs and application controls; Information systems audits
Working knowledge of government and public sector audit standards and frameworks, including: Generally Accepted Government Auditing Standards (Yellow Book); GAO FISCAM; Federal Information Security Management Act of 2014 (FISMA)
Strong attention to detail, analytical judgment, and documentation skills are essential for IT audit engagements
Proven ability to support multiple engagements and work under tight deadlines
Must be willing and able to travel domestically and internationally when needed, up to 25%
U.S. Citizenship
Transcripts to share with our Recruitment Team
Clearance: Must have an active Secret security clearance
Preferred
A Bachelor's Degree in – business, cybersecurity, accounting, computer science, information systems, engineering, or a related discipline from an accredited university
A Master's Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a professional services firm preferred
A writing sample
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 their 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 for themselves and their dependents
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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