Williams, Adley & Company-DC, LLP

Accounting Manager

• Oversee day-to-day accounting operations including payroll processing and financial reporting
• Supervise accounting staff ensuring adherence to firm policies and regulatory requirements
• Prepare monthly financial package and conduct annual budget process
• Maintain the general ledger and manage monthly closing process

Auditor

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

Senior SSAE 18, SOC 1 Auditor

• Performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures
• Participating in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls
• Collecting, processing, maintaining, and reporting accurate, reliable, and complete financial information
• Participating in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure

Senior IT Auditor

Security Engineer

• The Associate II is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures
• Participates in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls
• Collects, processes, maintains, and reports accurate, reliable, and complete financial information
• Participates in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities

Accounting Manager

Senior SSAE 18, SOC 1 Auditor

Senior IT Auditor

Associate II, Cybersecurity Risk Services