Full-Time

Senior Auditor

Federal Financial Statements

Williams Adley

Williams Adley

Compensation Overview

$70k - $85k/yr

+ 401(k) match

No H1B Sponsorship

Washington, DC, USA + 1 more

More locations: McLean, VA, USA

Hybrid

Three days on-site per week required in McLean and/or Washington, DC.

US Citizenship, US Top Secret Clearance Required

Master's

Category
Accounting (1)
Required Skills
U.S. Generally Accepted Accounting Principles (GAAP)
Word/Pages/Docs
Excel/Numbers/Sheets
Requirements
  • 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 Government Accountability Office Financial Audit Manual and federal audit methodologies.
  • Intermediate understanding of Generally Accepted Accounting Principles and working knowledge of American Institute of Certified Public Accountants, Government Accountability Office Yellow Book, and Federal Accounting Standards Advisory Board 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, including maintaining confidentiality and approaching work impartially and objectively.
  • Ability to obtain and maintain a U.S. Secret Security Clearance, with an interim Secret Clearance granted before starting work.
Responsibilities
  • Plan and perform audit procedures in accordance with Generally Accepted Government Auditing Standards and the Government Accountability Office Financial Audit Manual.
  • 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 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.
Desired Qualifications
  • Master’s degree in accounting or business administration from an accredited university.
  • Eligibility to sit for the Certified Public Accountant examination or intent to pursue Certified Public Accountant 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 or federal accounting concepts under Federal Accounting Standards Advisory Board standards.

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A