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Senior Auditor
Castro Alexandria, VA
$93k-112k (estimate)
Full Time | Business Services 9 Months Ago
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Castro is Hiring a Senior Auditor Near Alexandria, VA

Serving Federal Government clients, Castro & Company is a dedicated Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.

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. As a Senior Auditor, you will also provide technical guidance and mentorship to staff and work closely with senior leadership to drive business growth.

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.

Qualifications:

  • 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).

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. 

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$93k-112k (estimate)

POST DATE

07/21/2022

EXPIRATION DATE

05/23/2024

WEBSITE

castroco.com

HEADQUARTERS

ALEXANDRIA, VA

SIZE

<25

FOUNDED

2004

CEO

THOMAS CASTRO

REVENUE

$5M - $10M

INDUSTRY

Business Services

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About Castro

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! More
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