Williams, Adley & Company-DC, LLP

Auditor

• Perform information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures
• Determine the effectiveness of information systems and security controls
• Participate in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls
• Collect, process, maintain, and report accurate, reliable, and complete financial information
• Participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure
• Assist Management and Senior Associates in performing test procedures
• Examines documents to verify accuracy and compliance with policies, procedures, and acceptable standards
• Prepares work papers and supporting documentation

Senior IT Auditor

Controller

• Overseeing day-to-day accounting operations
• Including payroll processing, financial reporting, account reconciliations
• Preparation of the annual budget process
• Supervise accounting staff and ensure regulatory requirements are met
• Maintain the accuracy and integrity of financial records

Controller, Accounting Manager

Security Engineer

• Responsible for performing information systems security and assurance audits
• Participates in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls
• Assist the Senior Associate in performing test procedures
• Examines accounting documents to verify accuracy and compliance with policies, procedures, and acceptable accounting standards
• Prepares work papers and supporting documentation

Associate II, Cybersecurity Risk Services

• The Associate II is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures in accordance with established Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard government Information Technology infrastructure and information assets.
• The Associate II also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls. This will enable the Associate to collect, process, maintain, and report accurate, reliable, and complete financial information.
• The Associate II shall also participate 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, provide an acceptable level of risk to the organization, and establish controls to mitigate loss.
• The Associate is expected to be familiar with or willing to be trained on information pertaining to Federal laws, the US Office of Management and Budget, and the National Institute of Standards and Technology (NIST) information technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT.
• Duties and Responsibilities: Assist the Senior Associate in performing test procedures Examines accounting documents to verify accuracy and compliance with policies, procedures, and acceptable accounting standards Prepares work papers and supporting documentation