Williams, Adley & Company-DC, LLP

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

Senior IT Audit Associate

IT Audit Associate II