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Castro & Company is a dedicated audit, advisory, and accounting CPA firm headquartered in Alexandria, Virginia, providing services to Federal Government clients. As named 2021 Accounting Today’s Best Accounting Firms to Work for, we are dedicated to helping our clients accomplish their strategic goals while providing our people a diverse and inclusive environment to thrive and succeed.
As an Experienced Associate, you will have the ability to use innovation to analyze data to assist with data reconciliations, data cleansing, corrective action plans, process reengineering and the implementation of internal controls.
This is an exciting opportunity to assist a Federal agency to build dashboards and visualizations, and aggregate data in a succinct executive level format! Every day, you will:
Support the client to monitor progress of corrective action plans (CAPs), ability to support the client to close and address CAPs
Review, evaluate, and document federal financial business processes
Perform analyses and write position papers to resolve technical matters
Contribute to design, preparation, and analysis of reports / findings in a clear, logical, and concise manner
Assist engagement management to successfully complete project objectives
To succeed in this role, you must have at least minimum 1 year of federal financial management experience. In addition, the following qualifications are required:
Bachelor's degree in Accounting, Finance, Information Systems, Data Analytics, or related discipline from an accredited college/university
Experience in the areas of OMB A-123, Audit Readiness, Federal financial management
Security Clearance: U.S. citizenship required and ability to obtain public trust
Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, and any other classification protected by law.
Full Time
Business Services
$71k-90k (estimate)
10/29/2022
07/25/2023
castroco.com
ALEXANDRIA, VA
<25
2004
THOMAS CASTRO
$5M - $10M
Business Services
Castro & Company is an audit, advisory, and accounting services CPA Firm specializing in providing the personalized services of a small firm with the full resources and quality expected from a larger CPA firm. We are minority-owned and located in the Washington, DC metropolitan area. Castro & Company holds certifications for Federal contracting under the Small Business Administration Certification 8(a) Business Development (BD) and Small Disadvantaged Business (SDB) Program. Additionally, the firm holds a GSA Financial and Business Solutions (FABS) Schedule GS-23F-0038U. Our management team an...d staff have the dedication, knowledge, and trust to be a full-service firm offering a complete range of audit, advisory, and accounting services for Federal government agencies. Our corporate philosophy is based on partnering with our clients and acting as a trusted and value-added advisor always keeping independence in mind where applicable. We work with clients not only to complete the work that is requested but also to provide our ideas, recommendations, and experiences to bring about internal control process improvements that will be beneficial to the mission of the organization. Castro & Company received a pass rating with no management comments on our system of internal quality controls from our most recent peer review certified by the Virginia Society of CPAs Peer Review Committee in June 2014. You will not find a firm that is more responsive and dedicated to meeting your needs!
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