Senior Federal Financial Statement Auditor

Williams Adley • Washington, DC

52d • $70,000 - $85,000 • Hybrid

About The Position

For more than 40 years, Williams Adley has provided expert accounting, auditing, and consulting services to a growing number of federal, state, and local 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.
Williams Adley offers its employees a unique experience that fosters growth, career direction, and mentorship. As a member of our team, you will have a dynamic experience and work with great people. We offer a merit-based opportunity for all individuals that rewards aptitude, hard work, and determination. Join our team and thrive in an environment where your contributions are valued and recognized.
For more information on how Williams Adley can take your career to the next level, please review our openings below or contact a member of our recruitment team.
The Opportunity:
The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers. This role supports the development of audit work plans and project deliverables, including analyzing financial statements, reports, and accounting records of internal or external entities to verify accuracy and compliance. The Senior Associate should possess an intermediate understanding of accounting principles, federal financial regulations, and auditing standards to identify, investigate, and report discrepancies in financial data. When errors or irregularities are identified, the Senior Associate oversees the Associate’s work and communicates findings to the Audit Manager or Supervisor.
The following are representative, but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role.

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 GAO Financial Audit Manual (FAM) and federal audit methodologies
• Intermediate understanding of Generally Accepted Accounting Principles (GAAP) 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
• 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: Our positions require us to uphold integrity, maintain confidentiality, and approach our work impartially and objectively
• 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.

Nice To Haves

• 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

Responsibilities

• Plan and perform audit procedures in accordance with Generally Accepted Government Auditing Standards (GAGAS) and GAO’s Financial Audit Manual (FAM)
• 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, maintaining professional communication 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

Benefits

• Our health insurance offerings include comprehensive medical, dental, and vision plans, as well as firm-paid Basic Life/AD&D 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 401(k) matching, generous paid leave, professional development opportunities, tuition assistance, and certificate support.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level