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 DescriptionAs a Senior Auditor, you will evaluate the interim and final financial statement packages for compliance with generally accepted accounting principles. Every day, you will:
Perform substantive testing of individual account balances and significant internal controls as necessary to render an opinion on the financial statements
Independently performing a major segment of an audit, directing, and instructing the work of junior auditors
Review completed work and direct revisions as necessary
Make decisions on routine accounting, auditing, and reporting matters with the assistance of the manager and partner and is regularly assigned on audit engagements in the capacity of senior auditor
Prepare audit reports in accordance with GAGAS that are free of any mathematical, clerical, and grammatical errors
To thrive in this role, you’ll need two through four years of general audit experience, including two years of government audit experience. In addition, the following qualifications are expected:
Wonderful written and oral communication skills to maintain strong client relationships
Communication of Auditing matters to supervisors and managers
Maintaining professional demeanor
Great time management skills
Proficiency with Microsoft Office (Word, Excel, PowerPoint)
Excellent analytical, organizational, and project management skills
Requirements:
Bachelor’s Degree in Accounting
CPA eligibility with 150 credits or CPA certification
Security Clearance: Must be able to obtain a minimum of an interim secret clearance (US Citizenship required)
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!
