Apply on Employer Site

Castro & Company · 1 day ago

Entry-level Staff Auditor - Financial Statement Audit

Alexandria, VA

Full-time

Onsite

New Grad, Entry Level

0+ years exp

Castro & Company is a dedicated Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia, and they are seeking an Entry-Level Staff Auditor. This role involves performing planning, fieldwork, and reporting procedures for various audits while providing support to Federal clients in a collaborative environment.

AccountingAdviceProfessional Services

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Hiring Manager

Stuart Strange

Responsibilities

Perform planning, fieldwork, and reporting procedures for examinations, performance audits, financial statement audits, audits of the Schedule of Costs Incurred, desk reviews, grant reviews or agreed-upon procedure assignments

Perform assigned engagement procedures such as testing of the auditee’s records for various transactions to include payroll, cash disbursement, grants, fund balance with treasury, revenue, etc

Check reports, records, ledgers, and other documents against invoices, receipts, payroll slips, and other source documents. Verify appropriateness of and determine that transactions have been properly recorded

Review and test general ledger amounts, financial statements, internal controls, and accounting system reports

Participate in meetings with clients and document the meeting minutes

Perform reconciliations between the general ledger and information submitted to the Federal Government

Compile and analyze auditee’s data using automated tools

Develop, and update workpapers using automated tools

Qualification

Bachelor’s degree in AccountingCPA150 Credit hoursAuditing experienceAnalytical skillsMicrosoft Office proficiencyCommunication skillsAttention to detailProblem-solving skills

Required

Bachelor's degree in Accounting

Minimum of 0-2 years of experience in Auditing, Attestation, or Compliance Reviews (Healthcare, Federal, State or Local Government experience is a plus)

Great written and verbal communication skills

Strong analytical and problem-solving skills

Strong attention to detail

Proficiency in Microsoft Office (Excel, PowerPoint, and Word)

Security Clearance: Must be able to pass a government background investigation (US Citizenship required)