Castro & Company ยท 10 hours ago
Federal Financial Manager
Alexandria, VA
Full-time
Onsite
Senior Level
5+ years expCastro & Company is seeking a highly skilled Federal Financial Manager to join their team. The role involves overseeing consulting tasks, managing client relationships, and providing strategic federal financial management guidance to federal agencies.
AccountingAdviceProfessional Services
No H1B
U.S. Citizen Only
Responsibilities
Serve as the day-to-day lead for a major consulting workstream, overseeing two dedicated senior consultants and collaborating with the broader team
Lead and participate in client-facing meetings, manage expectations, and provide strategic guidance
Review and develop financial management work products, ensuring compliance with OMB Circular A-123, FMFIA, and the Green Book
Coordinate and execute improper payment risk assessments in accordance with Appendix C
Manage project timelines and deliverables in a fast-paced federal environment
Provide technical guidance and oversight on documentation of business cycles, internal controls, walkthroughs, testing, and reporting
Support fraud risk management and control development activities as needed
Qualification
Required
Bachelor's degree in Accounting, Information Systems, Finance, or a related field from an accredited college or university
Minimum of 5 years of progressively responsible experience leading financial management projects in the federal space
Strong knowledge of OMB Circular A-123, especially Appendix A and Appendix C
Prior experience leading internal control testing, developing risk assessments, and managing audit readiness efforts
Must hold one of the following certifications: CPA, CIA, or CGFM
Demonstrated experience managing teams, reviewing workpapers, and presenting findings to clients
Strong written and verbal communication skills and the ability to engage effectively with federal clients and internal teams
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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