Associate
Williams, Adley & Company-DC, LLP
About the Role
Williams Adley is seeking a motivated Audit Associate to join our team. This entry-level position offers hands-on experience in performing financial statement and performance audits in accordance with Generally Accepted Government Auditing Standards (GAGAS).
Key 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.
Requirements & Tech Stack
- 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.
- U.S. Secret Security Clearance required (candidates must be able to obtain and maintain; an interim Secret Clearance must be granted prior to starting work).
Preferred 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 (USSGL) or federal accounting concepts under FASAB standards.
Work Model
- This position is Hybrid/Onsite.
- Employees will be required to report to McLean, VA and/or Washington DC, 3 days per week.
Compensation
- Proposed Salary Range: $64,800 - $79,200 annually.