What are the responsibilities and job description for the Federal Financial Resource - CMS Internal Controls & Financial Reporting position at Castro & Company?
Federal Financial Resource - CMS Internal Controls & Financial Reporting
Are you an experienced financial management professional ready to support impactful federal engagements? Join Castro & Company in our Advisory & Accounting practice. In this role, you’ll provide strategic oversight of financial management, internal control, and audit readiness projects for federal clients. You’ll collaborate with high-performing teams to deliver results that strengthen accountability and operational excellence across the government sector.
Role
What You’ll Do in This Role:
At Castro & Company, you’ll join a team that values collaboration, growth, and integrity. We are committed to helping our clients achieve their strategic goals while providing our people with opportunities to thrive. You’ll gain exposure to meaningful federal engagements, mentorship from experienced leaders, and a supportive environment that encourages professional excellence.
Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or any other classification protected by law.
Are you an experienced financial management professional ready to support impactful federal engagements? Join Castro & Company in our Advisory & Accounting practice. In this role, you’ll provide strategic oversight of financial management, internal control, and audit readiness projects for federal clients. You’ll collaborate with high-performing teams to deliver results that strengthen accountability and operational excellence across the government sector.
Role
What You’ll Do in This Role:
- Lead engagements: Manage day-to-day operations of a major financial management workstream, ensuring quality and compliance with federal standards.
- Guide and mentor teams: Provide oversight, feedback, and professional development for consulting team members.
- Drive client success: Lead client meetings, manage expectations, and present recommendations that improve efficiency and internal control.
- Ensure compliance: Review and develop work products in accordance with OMB Circular A-123, FMFIA, and GAO’s Green Book.
- Support internal control efforts: Oversee process documentation, walkthroughs, testing, and reporting.
- Manage risk: Support fraud risk management, control development, and continuous process improvement initiatives.
- Deliver results: Monitor progress, meet project milestones, and ensure timely, high-quality deliverables.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Must have 5 years of experience supporting Medicare and Medicaid/CHIP operations.
- Must be proficient in internal controls and financial reporting with Medicare and Medicaid/CHIP.
- Minimum of 5 years of progressively responsible experience completing federal financial management projects under AICPA Consulting Standards.
- Proven ability to manage teams, review workpapers, and communicate findings to clients.
- Excellent written and verbal communication skills, with strong attention to detail.
- Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required).
At Castro & Company, you’ll join a team that values collaboration, growth, and integrity. We are committed to helping our clients achieve their strategic goals while providing our people with opportunities to thrive. You’ll gain exposure to meaningful federal engagements, mentorship from experienced leaders, and a supportive environment that encourages professional excellence.
Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or any other classification protected by law.