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Castro & Company · 1 day ago

Contract Audit Senior Auditor

Alexandria, VA

Contract

Onsite

Mid, Senior Level

2+ years exp

Castro & Company is a dedicated Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. As a Contract Audit Services Senior Auditor, you will partner with client management to resolve audit problems and make recommendations for business and process improvements, supervising complex audit engagements and providing mentorship to staff.

AccountingAdviceProfessional Services

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Perform planning, fieldwork and reporting procedures for examinations, performance audits, audits of the Schedule of Costs Incurred, or agreed-upon procedures for contract audit/examination assignments in connection with procurement and contracting activities between the Federal Government and the Contractor

Prepare detailed Notice of Findings and Recommendations and draft audit reports in accordance with applicable standards and agency specific procedures

Maintain audit workpapers including the preparation of schedules, summaries, and reconciliations

Perform assigned audit steps, such as tests of contractor's various transactions to include payroll, material costs, and subcontractor costs

Review reports, records, ledgers, and other documents against invoices, receipts, and payroll slips. Verify appropriateness of charges for materials and labor and determine that transactions have been properly recorded and are allocable to the contracts under scope

Perform detailed review of assigned staff workpaper and provide guidance as needed for the successful completion of the engagements

Prepare and lead engagement meetings to include entrance and exit conferences with Client and Contractor personnel

Coordinate with other team members, provide updates on the status of audit assignments, share information, and identify requisite revisions to the program and/or annual team goals