Williams Adley is a trusted provider of accounting, auditing, and consulting services to government agencies. They are seeking a motivated Audit Associate to perform financial statement and performance audits, assist in conducting fieldwork, and prepare audit reports and supporting workpapers.
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
- This position requires a U.S. Secret Security Clearance. Candidates must be able to obtain and maintain a Secret Clearance as a condition of employment. An interim Secret Clearance must be granted prior to starting work
- 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
- Competitive 401(k) matching
- Generous paid leave
- Professional development opportunities
- Tuition assistance
- Certificate support
Company Overview
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