Castro & Company is a dedicated audit, advisory, and accounting CPA firm headquartered in Alexandria, Virginia, providing services to Federal Government clients. Named a 2021 Accounting Today’s Best Accounting Firms to Work for, we are dedicated to helping our clients accomplish their strategic goals while providing our people a diverse and inclusive environment to thrive and succeed.
Job DescriptionWe are seeking an Audit Manager with strong knowledge of Government Auditing Standards (GAS) to join our growing Audit Practice. Reporting directly to the Senior Manager and supervising a team, this position offers a great reward for an individual who is analytical, organized, and client-oriented.
As an Audit Manager, you will be required to execute the following tasks for our Federal Government client(s):
Lead a team in performing attestation engagements.
Interact with key client management to gather information, resolve examination-related problems, and make recommendations for business and process improvements.
Use the examination results and analysis to develop recommendations in accordance with Yellow Book requirements for improving compliance, effectiveness, efficiency, and accountability.
Assist with business development activities of the firm.
Develop, plan, and implement a comprehensive test plan designed to achieve identified objectives.
Manage and supervise the execution of complex examinations.
Manage project resources, status reports, and related project management tasks.
Develop examination reports to present examination findings with recommendations.
Meet or exceed targeted billing hours (utilization), and monitor the budget to ensure that work is completed on-time and within the budget.
Qualifications:
Bachelor’s Degree in Accounting; Master’s Degree in Accounting preferred
Minimum of 5 years relevant experience; minimum of 2 years of Federal Government Audit experience with at least 2 years of experience in a supervisory or management role.
Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required
Three (3) years of management experience in Medicare cost report auditing, settlement, and reimbursement.
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.
Top Skills
What We Do
Castro & Company is an audit, advisory, and accounting services CPA Firm specializing in providing the personalized services of a small firm with the full resources and quality expected from a larger CPA firm.
We are minority-owned and located in the Washington, DC metropolitan area. Castro & Company holds certifications for Federal contracting under the Small Business Administration Certification 8(a) Business Development (BD) and Small Disadvantaged Business (SDB) Program. Additionally, the firm holds a GSA Financial and Business Solutions (FABS) Schedule GS-23F-0038U.
Our management team and staff have the dedication, knowledge, and trust to be a full-service firm offering a complete range of audit, advisory, and accounting services for Federal government agencies. Our corporate philosophy is based on partnering with our clients and acting as a trusted and value-added advisor always keeping independence in mind where applicable. We work with clients not only to complete the work that is requested but also to provide our ideas, recommendations, and experiences to bring about internal control process improvements that will be beneficial to the mission of the organization.
Castro & Company received a pass rating with no management comments on our system of internal quality controls from our most recent peer review certified by the Virginia Society of CPAs Peer Review Committee in June 2014.
You will not find a firm that is more responsive and dedicated to meeting your needs!
