IT Audit Associate II

Williams, Adley & Company-DC, LLP

IT Audit Associate II supporting federal clients by executing audit procedures and documenting findings. Collaborating with senior associates to ensure compliance with government standards.

Posted 6/25/2026full-timeWashington, DC • District of Columbia, Washington • 🇺🇸 United StatesJuniorMid-Level💰 $65,000 - $80,000 per yearWebsite

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

Bachelor’s Degree in business, accounting, computer science, information systems, engineering, or a related discipline from an accredited university
Minimum 1 to 2 years of experience in federal audit environments within CPA firms, consulting firms, or Big 4
An active security clearance
Basic understanding of information systems auditing, ITGCs and application controls
Ability to understand control intent and translate requirements into test procedures
Basic understanding of government and public sector audit standards and frameworks
Excellent written and verbal communication skills
Strong audit documentation skills and attention to detail
Professional skepticism and the ability to ask effective follow-up questions
Must be willing and able to travel domestically and internationally when needed, up to 25%
U.S. Citizenship

Benefits

Comp & perks

Health insurance
401(k) matching
Paid time off
Flexible work arrangements
Professional development opportunities
Tuition reimbursement
Community service program

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

audit proceduresIT General Controls (ITGCs)application controlsFISCAM methodologyinformation systems auditingaudit documentation

Soft Skills

written communicationverbal communicationattention to detailprofessional skepticismeffective questioning

Certifications

Bachelor’s Degreeactive security clearance