Senior Auditor - Financial Statement Audits at Castro & Company

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.