Williams, Adley & Company-DC, LLP

Manager

• Lead multiple IT audit and cybersecurity risk engagements from planning through reporting
• Conduct FISMA, SSAE 18 SOC 1, FISCAM, and other IT and cybersecurity assessments
• Develop detailed engagement plans
• Oversee fieldwork
• Monitor engagement budgets and timelines
• Review workpapers, findings, audit documentation, reports, and deliverables
• Manage client relationships and present audit results to CIOs, CISOs, and executive leadership
• Communicate project status and submit deliverables to clients
• Coach, mentor, and develop seniors and associates
• Manage engagement schedules, staffing, and deliverables
• Apply project management practices to inspire teamwork and accountability
• Leverage emerging technologies, analytics, and firm tools to improve quality and efficiency
• Participate in internal firm initiatives
• Assist with proposals and new business development efforts

IT Audit Manager – Clearance Required

Auditor

• Perform detailed audit procedures and document results
• Develop audit work plans and project deliverables
• Analyze financial statements for accuracy and compliance
• Oversee Associate’s work and communicate findings to Audit Manager

Senior Auditor – Federal Financial Statements

General

• Support Managers and Supervisors in engagement planning, timeline management, and project coordination
• Serve as a key point of contact for clients
• Review audit work papers and supporting documentation
• Perform and oversee IT general controls (ITGCs) and application control testing
• Supervise, coach, and review the work of junior auditors
• Execute SSAE 18 (SOC 1) engagements including planning, walkthroughs, testing, and reporting

Senior IT Audit Associate

• Assist the Senior Associate in performing audit tasks during planning, fieldwork, and reporting phases
• Execute audit test procedures and walkthroughs under the guidance of Senior Associates
• Perform testing of IT General Controls (ITGCs) and application controls in accordance with FISCAM methodology
• Examine and analyze documentation to verify compliance with policies, procedures, and applicable regulatory or audit requirements
• Prepare and maintain clear, complete, and well-organized audit work papers to document testing results and findings

IT Audit Manager – Clearance Required

Senior Auditor – Federal Financial Statements

Senior IT Audit Associate

IT Audit Associate II