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Castro & Company · 1 day ago

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. We are seeking a Senior Auditor to join our team to serve our Federal clients in performing audits related to financial statement audits and compliance, while also providing technical guidance and mentorship to staff.

AccountingAdviceProfessional Services

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Possess a fundamental understanding of project implementation and operations management leading practices

Lead a team and supports tasks, including deliverable development, on project engagements

Assist with design issues, lead client teams, provide analysis of project data, and assist with the development of appropriate deliverables

Review completed work and direct revisions as necessary

Coordinate with the client and other team members, providing updates on the status of engagement assignments, sharing information, and identifying requisite revisions to the program and/or annual team goals

Qualification

CPAAudit experienceGAGAS knowledgeCompliance assessmentsOrganizational performance improvementSecurity ClearanceTeam leadership

Required

Bachelor's degree in Accounting or business-related field

License/Education Preferred: CPA or eligible to sit for CPA exam

At least two (2) years of experience in performing audits (financial, performance, recovery, transportation, and contract audits)

Knowledge of Standards (Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS)

Compliance assessments (financial statements, financial information, and internal controls)

Organizational performance improvement (accounting system design, financial statement preparation, budget development and accounting advisory services)

Experience as a team lead or capacity to serve in a team lead role

Security Clearance: Must currently maintain or have the ability to obtain a minimum of a secret clearance (US Citizenship required)