Williams, Adley & Company-DC, LLP is hiring a
Quality Control Senior Manager

Summary

Join Williams Adley as a Quality Control Senior Manager and assist with the oversight of quality assurance processes to ensure compliance with regulatory standards, industry best practices, and internal guidelines. This role involves reviewing audit and attestation engagements, supporting engagement teams with complex issues, providing training to staff, and participating in industry forums.

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

Preferred Qualifications

• Experience conducting or reviewing Federal Financial Statement Audits in accordance with the GAO Financial Audit Manual (FAM)
• Experience conducting or reviewing Federal Information System Modernization Act (FISMA) audits and Service Organization Controls (SOC) 1 examinations

Benefits

• Comprehensive medical, dental, and vision plans
• Firm-paid Basic Life/AD&D and disability insurance
• Option to enroll in Voluntary Legal, Accident, and Supplemental Life/AD&D insurance for themselves and their dependents
• Competitive 401k matching
• Generous paid leave
• Professional development and tuition assistance