Senior Auditor

Castro & Company • Alexandria, VA

6d

About The Position

Senior Auditor 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.

Requirements

• Bachelor’s degree in Accounting or business-related field.
• 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.
• Must currently maintain or have the ability to obtain a minimum of a secret clearance (US Citizenship required).

Nice To Haves

• CPA or eligible to sit for CPA exam.

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.

What This Job Offers

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