Castro & Company · 1 week ago
Experienced Senior Auditor
Alexandria, VA
Full-time
Onsite
Mid, Senior Level
4+ years expCastro & Company is a dedicated Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. As an Experienced Senior Auditor, you will partner with client management to resolve audit problems, supervise complex audit engagements, and provide technical guidance to staff while working with senior leadership to foster business growth.
AccountingAdviceProfessional Services
No H1B
Security Clearance RequiredU.S. Citizen OnlyHiring Manager
Stuart Strange
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 and finalization over planning, testing, and reporting
Perform assigned engagement procedures, such as testing of the auditee’s records for various transactions to include payroll, cash disbursement, grants, and fund balance with treasury and revenue
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
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
Manage and provide on the job training to assigned staff members as needed
Qualification
Required
Bachelor's degree in accounting or business-related field
Minimum of (4) years' experience in Auditing or Compliance Reviews (Healthcare, Federal, State or Local Government Experience is a plus)
Excellent written and verbal communication skills
Strong analytical and problem-solving skills
Security Clearance: Must be able to pass a government suitability check to obtain Public Trust (US Citizenship required)
Preferred
Active Certified Public Accountant or eligible to sit for CPA license preferred
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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