Castro & Company
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Engaging in improvements related to account reconciliations including performing key reconciliations in preparation for financial statement audit, process analysis, and developing implementation plans.
Collaborate with team and government personnel to support client's financial statement management through account reconciliations. Suggest improvements for accounting processes and produce quality work products. Identify differences and propose system corrections between Financial System and General Ledger.
As a Senior Auditor at Castro & Company, evaluate financial statement packages for compliance with accounting principles, perform substantive testing, direct junior auditors, and prepare audit reports. Requires 2-4 years of general audit experience, including 2 years in government audit, and a Bachelor's Degree in Accounting. Must be CPA eligible or certified with the ability to obtain a security clearance.
Seeking an Audit Manager with strong knowledge of Government Auditing Standards to lead a team in performing attestation engagements for Federal Government clients. Responsibilities include interacting with client management, developing examination reports, and managing project resources. Requires Bachelor's Degree in Accounting, 5 years of experience, and 2 years of Federal Government Audit experience.
Seeking a Staff Consultant to provide financial management services related to Federal client's tasks. Responsibilities include recommending defensible positions, developing financial statements, and assisting with various analyses. Qualifications include a Bachelor's Degree in a Business-related field and the ability to obtain a Federal Security Clearance.
As a Staff Auditor at Castro & Company, you will interact with key client management, document financial and operational processes, perform testing of financial statements and internal controls, and develop recommendations for process improvements. You must possess a Bachelor's Degree in Accounting, the ability to obtain Federal Security Clearance, and be open to travel.