A-123 Staff Consultant

Castro & Co. • Alexandria, VA

4h • $60,000 - $75,000 • Onsite

About The Position

We are seeking an A-123 Staff Consultant to provide support for our Federal client’s OMB Circular A-123 program. In this role, you will assist with internal controls assessments, improper payment testing, and compliance efforts to ensure adherence to federal financial management regulations.

Requirements

• Bachelor’s Degree in Accounting from an accredited university
• 0-2 years of experience related to internal controls, gained through: OMB Circular A-123 (Appendices A & C), Sarbanes-Oxley (SOX) compliance, or Financial Statement Audits
• Strong analytical and organizational skills
• Proficiency in Microsoft Office (Word, Excel, PowerPoint)
• Must be able to pass a basic government suitability check (U.S. Citizenship required)

Responsibilities

• Focus on Improper Payments and Internal Controls over Financial Reporting (ICFR).
• Assist in completing Appendix C improper payment testing.
• Conduct Appendix A internal control testing as directed by management.
• Draft summaries of deficiencies and corrective action plans.
• Perform various analytical tasks to support financial management efforts.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level