Castro & Company
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As a Senior Consultant, you will support account reconciliations, perform analyses to identify improvements, and help develop implementation plans. Engaging in audit readiness and process improvement will be key responsibilities.
As a Senior Consultant, you will support financial statement management for Federal Government clients by performing account reconciliations and suggesting process improvements. You'll produce timely work products while identifying discrepancies between financial systems and general ledgers.
As a Senior Auditor, you will evaluate financial statements for compliance with GAAP, perform substantive testing, oversee junior auditors, prepare audit reports, and ensure accuracy in financial reporting.
The Audit Manager leads a team performing attestation engagements for Federal Government clients. Responsibilities include managing project resources, developing test plans, presenting examination reports, and assisting with business development activities while ensuring compliance with examination standards.
The Staff Consultant will support Castro & Company's Advisory Team by providing financial management services to Federal clients, including recommending financial strategies, developing financial statements, performing analytical reviews, and drafting accounting policies. The role also involves collaborating on compliance with financial regulations and assisting with management analyses and projects.
As a Staff Auditor, you will interact with key client management to gather information and resolve audit-related issues. Your role includes performing testing of financial statements, analyzing data, documenting business processes, and providing recommendations for compliance and operational improvements.