Senior Associate/Senior Auditor, Firm Wide

Company Overview: For more than 40 years, Williams Adley has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest levels of honesty, integrity, and transparency means we frequently go beyond the typical "vendor/client" relationship, becoming trusted advisors to our clients. Check out our Recruitment Video ( to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan and all project deliverables, including but not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge of all laws and regulations relating to accounting practices because the job is to detect and report any discrepancies within a company or other agency's financial records. If an error has occurred, it is the Senior Associate's duty to oversee the Associate's work and communicate the error to his/her supervisor. This will enable the Senior Associate to collect, process, maintain, and report accurate, reliable, and complete financial information. Other duties include reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties as assigned by supervisors. The following are representative, but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: Conducting detailed test work and documenting their results in audit work papers Preparing the work plan and all project deliverables and performing the more critical test procedures Provides supervision to Associates and performs the initial review of staff work papers Applicant should have: 2 or more years of relevant professional experience as an accountant or consultant for a public accounting firm or a professional services firm Familiarity with GAO Financial Audit Manual (FAM) Intermediate level understanding of Generally Accepted Accounting Principles (GAAP) and familiarity with AICPA, GAO, and FASAB regulations and requirements. Able to perform financial, program, grant and compliance audits Able to draft reports both financial audit and program audit reports Demonstrated leadership or supervisory skills Demonstrated ability to multi-task and work under tight deadlines. Excellent written and verbal communication skills Able to perform work that requires a high level of attention to detail, analytical skills, and organization Skilled at using Microsoft Excel, Word, PowerPoint, Access, and Visio Must be willing and able to travel domestically, up to 25% U.S. Citizenship or Permanent Resident Status Preferably, If You Have: a CPA (Certified Public Accountant) license Master's degree in a related field Effective communication, which is critical in explaining audit findings. Problem-solving abilities that will help you analyze problems, evaluate alternative solutions, and make sound recommendations to address issues and improve reporting accuracy. High ethical standards and professionalism: Our positions require us to uphold integrity, maintain confidentiality, and approach our work impartially and objectively. Clearance: Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; a Secret (government) clearance is required. Thrive in Your Career: A Place Where You Belong - Diversity is at the core of our team's excellence. Williams Adley's culture of integrity, teamwork, excellence, and diversity means you can bring your whole self to work here. We value not just the diversity of thought but the diversity of our experiences. With an array of business resources and other connections opportunities, you'll build your community in no time. Grow With Us - Your growth matters to us"”that's why we offer a variety of ways for you to develop your career. With professional and leadership development opportunities to include in-house training, paid training and certificate assistance programs, tuition reimbursement, mentoring, professional membership/subscription dues, and professional development opportunities, you can chart a unique and fulfilling career path on your terms. Travel with Us - We consider ourselves fortunate to have the privilege of serving federal clients both domestically and internationally. Going above and beyond in our work occasionally involves traveling to meet clients wherever they are located. We take great pride in supporting our workforce, and the remarkable opportunities that associate at all levels may have the chance to experience when selected for diverse global travels. These opportunities provide valuable professional growth and development. Give Back to Your Community - Williams Adley believes in giving our time, treasures, and talents back to our community to be a place for all people to thrive. Our Community Service Program, the Williams Adley Foundation, works with our employees to find essential causes and put our firm's full support behind them. Support Your Well-Being - Our comprehensive benefits package supports your overall wellness by providing access to licensed counselors through our Employee/Life Assistance Program, financial counseling with licensed advisors, paid holidays, generous Paid Time Off (PTO), and more. With these benefits, plus the option for flexible schedules and remote and hybrid locations, we'll support you as you pursue a balanced, fulfilling life"”at work and at home. Your Candidate Journey: At Williams Adley, we know our people are our strengths and we value relationships most of all. To assist in your candidate journey, Candidates who are selected for resume review will meet with our Talent Acquisition team to review basic position details and answer any questions about the position, the firm, or the requirements. Successful Candidates will be invited to participate in our interview process, including but not limited to video or in-person, panel interviews, one on one interviews, lunch interviews, partner interviews, a brief assessment, and completing the formal application. We understand the uncertainty that comes with the job search, and we do our best to notify candidates who have interviewed our decisions within two weeks of the interview. Once a candidate has accepted our offer(s) all applicants will be notified that the position has been filled. Compensation Benefits At Williams Adley, we celebrate your contributions by providing you with opportunities and choices to support you and your family's total well-being. Our health insurance offerings include comprehensive medical, dental, and vision plans, as well as firm-paid Basic Life/AD&D and disability insurance. Our employees are provided the option to also enroll in Voluntary Legal, Accident, and Supplemental Life/AD&D insurance for themselves and their dependents. We also provide employees with competitive 401k matching, generous paid leave, professional development, tuition assistance, and certificate assistance. Our recognition awards program acknowledges employees for exceptional performance and demonstrating our values. All full-time employees are eligible to participate in our benefit programs. Individuals that do not meet the threshold are only eligible for select offerings, not inclusive of health benefits. We encourage you to learn more about our total benefits by visiting the Careers site and reviewing Our Employee Benefits. Salary Salary at Williams Adley is determined by various factors, including but not limited to the individual's particular combination of education, knowledge, skills, competencies, experience, contract-specific affordability, and organizational requirements. The projected compensation range for this position is between $70,000.00 and $80,000.00 (annualized USD) based on experience, skills, and certifications. The estimate displayed represents the typical salary range for this position and is just one component of Williams Adley's total compensation package for employees. Work Model Our diverse, team-oriented culture prioritizes the benefits and needs of our people and their values. We embrace our Remote-First environment that's focused on excellence, integrity, flexibility, and collaboration, whether that happens in-person or remotely. If this position is listed as remote or hybrid, employees residing in the D.C. Metropolitan area will primarily work remotely and periodically report to the Williams Adley office for company or departmental meetings and events. Employees may be required to report to the client site based on client needs. If this position is listed as onsite, you'll work with colleagues and clients in person, as needed for the specific role. EEO Commitment We're an equal employment opportunity/affirmative action employer that empowers our people to fearlessly drive change - no matter their race, color, ethnicity, religious creed, sex (including pregnancy, childbirth, lactation, or related medical conditions), national origin, ancestry, age, marital status, sexual orientation, gender identity and expression, physical or mental disability, protected veteran status, military or uniformed service member status, genetic information, or any other status protected by applicable federal or state law. Additional Information: FLSA Class: Exempt Status: Full Time - Regular Proposed Salary Range: $70,000 - $80,000 annually Work-Site: Remote Work Week: Monday - Friday, 8 hours a day; some evening and weekend hours may be required to fulfill client expectations and deliverables. Practice Areas: Audit and Assurance, Consulting, and Enterprise Services Reports To: Senior Manager/Principal/Partner Authorization: US Citizenship is required Clearance: Must be able to obtain a Secret security clearance Consideration: Only candidates that meet the minimum position requirements will be considered and/or contacted to complete the next steps. Williams Adley is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected Veteran status. Powered by JazzHR

Created: 2024-11-05