Castro & Company · 8 hours ago
A-123 Senior Consultant
Alexandria, VA
Full-time
Hybrid
Mid, Senior Level
3+ years expCastro & Company is a dedicated Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. They are seeking a Senior Consultant to support OMB Circular A-123 and other Federal Financial Management activities for key Federal clients, focusing on internal control testing and improper payment risk assessments.
AccountingAdviceProfessional Services
No H1B
U.S. Citizen Only
Responsibilities
Perform significant internal control testing (Appendix) A activities to include risk assessments, entity level control assessments and verification and validation (V&V) or corrective action plans (CAPs)
Manage improper payment risk assessments in accordance with Appendix C
Create test plans that tie to the controls identified in the narratives and flowcharts
Oversee the work of more junior staff and provide guidance as needed
Conduct presentations and briefings to assist clients in improving their internal controls
Qualification
Required
Bachelor's Degree in Accounting or business-related field from an accredited university
Minimum of 3 years' experience related to internal controls through Financial Statement Audit, OMB Circular A-123 project, or SOX projects
Track record of exceptional client service with all stakeholders
Demonstrated analytical, organizational and project management skills
Proficiency with Microsoft Office (Word, Excel, PowerPoint, etc.)
Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required)
Company
Castro & Company
Castro & Company is an accounting firm that offers audit and advisory services to federal government agencies.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Thomas Castro
Managing Partner
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