Williams, Adley & Company-DC, LLP is hiring a
CPA Audit QC Senior Manager

Summary

Join Williams Adley as a Quality Control Senior Manager and assist with the oversight of the firm's quality assurance processes to ensure adherence to regulatory standards, industry best practices, and internal guidelines.

Requirements

• Bachelor’s Degree in Accounting, Business or related field required
• CPA required
• 8 years of relevant experience including 1-3 years at the managerial level
• Experience conducting audits in accordance with GAO Yellow Book
• Experience serving as quality control reviewer on audits and attestation engagements
• Deep understanding of independence standards and quality control standards of the AICPA
• In-depth familiarity with GAO Green Book, Code of Federal Regulations, OMB circulars and bulletins, budgetary accounting, and USSGL and its application in an audit context

Responsibilities

• Perform pre-issuance review of draft and final reports for audit and attestation engagements to ensure compliance with all applicable AICPA and GAO Yellow Book standards and requirements
• Review key working papers mandated by professional standards and/or supporting major audit findings and conclusions for completeness and accuracy
• Perform research on technical issues involving complex accounting and auditing matters and provide position papers and guidance to management and audit teams
• Assist management in identifying and resolving issues related to independence and ethics matters
• Assist with reviewing and updating the firm's Quality Control documents and WA University resources
• Participate in industry forums related to emerging standards and technical guidance, prepare position papers on behalf of the firm, and assist with implementation protocols
• Assist in the planning and managing the firm's Annual Inspections, Peer Review, and other 3rd party reviews such by GAO or OIG
• Communicate with senior management on an ongoing basis on quality control performance and suggested areas for continuous improvement

Benefits

• Comprehensive medical, dental, and vision plans
• Firm-paid Basic Life/AD&D and disability insurance
• Competitive 401k matching
• Generous paid leave
• Professional development, tuition assistance, and certificate assistance