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Williams Adley

Senior Auditor - Federal Financial Statements

Full-Time
$70k - $85k/yr+ 401(k) match
Mid, Senior
Master's
Washington, DC, USA+1 moreMore locations: McLean, VA, USA
HybridThree days per week on-site in McLean and/or Washington, DC.
AccountingAuditing
No H1B Sponsorship
US Citizenship Required

About the job

Requirements
  • At least 2 years of professional experience in accounting or auditing; public accounting firm or federal Office of Inspector General experience is preferred.
  • Familiarity with the GAO Financial Audit Manual and federal audit methodologies.
  • Intermediate understanding of Generally Accepted Accounting Principles and working knowledge of AICPA, GAO Yellow Book, and FASAB standards and requirements.
  • Demonstrated leadership or supervisory experience with the ability to guide junior staff and review workpapers.
  • 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 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 is required.
  • Ability to obtain and maintain a U.S. Secret Security Clearance; an interim Secret Clearance must be granted before starting work.
  • High ethical standards and professionalism, including maintaining confidentiality and approaching work impartially and objectively.
Responsibilities
  • Plan and perform audit procedures in accordance with Generally Accepted Government Auditing Standards and the GAO 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 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 or federal accounting concepts under FASAB standards.

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