Williams Adley & Company-DC, LLP is a trusted provider of accounting, auditing, and consulting services to various government agencies. They are seeking a motivated Audit Associate to perform financial statement and performance audits in accordance with GAGAS, assisting in fieldwork, testing transactions, and preparing audit reports.
Responsibilities
- Perform testing procedures under the direction and supervision of the Senior Associate
- Assist in planning and executing federal financial statement audits in accordance with Generally Accepted Government Auditing Standards (GAGAS)
- Perform substantive testing and analytical procedures on general ledger balances, journal entries, and financial disclosures
- Review account reconciliations, trial balances, and supporting documentation for accuracy, completeness, and proper classification
- Assist in the preparation of audit documentation and workpapers that support audit conclusions
- Identify, document, and communicate control deficiencies, potential misstatements, and noncompliance issues to Senior Associates
- Participate in walkthroughs and client meetings to obtain an understanding of financial systems, business processes, and internal controls
Skills
- Bachelor's degree in accounting from an accredited college or university
- Minimum cumulative GPA of 3.0 on a 4.0 scale
- U.S. citizenship
- Willingness and ability to travel domestically and internationally, up to 25% as needed
- Ability to provide official or unofficial transcripts upon request
- Foundational understanding of Generally Accepted Accounting Principles (GAAP) and a willingness to develop knowledge of AICPA, GAO (Yellow Book), and FASAB standards and requirements
- Demonstrated ability to manage multiple tasks, prioritize effectively, and meet tight deadlines
- Strong written and verbal communication skills, with attention to clarity and professionalism
- Proven analytical, organizational, and detail-oriented skills
- Proficiency in Microsoft Excel, Word, and PowerPoint
- Commitment to the highest standards of ethics, integrity, and objectivity, with the ability to maintain confidentiality and exercise sound professional judgment
- 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 Overview
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. It was founded in 1982, and is headquartered in Washington, District of Columbia, USA, with a workforce of 51-200 employees. Its website is https://www.williamsadley.com/.
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