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 Consultant, you will be engaging in improvements related to account reconciliations. Every day, you will:
Perform key reconciliations in preparation for financial statement audit
Perform process analysis to identify improvements
Assist to develop plan to implement recommendations
Requirements needed to successfully be considered for this position include:
Bachelor’s Degree in Accounting, Finance, or related business field
Minimum of 2 year of experience, this can include: reconciliation support, data analysis, or business process improvement
Experience working with audit readiness, business reengineering, and SOP work
In addition to the requirements above, the following qualifications are preferred:
Experience utilizing COGNOS or Costpoint software
Additional Information
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.
Skills Required
- Bachelor's Degree in Accounting, Finance, or related business field
- Minimum of 2 year of experience in reconciliation support, data analysis, or business process improvement
- Experience working with audit readiness, business reengineering, and SOP work
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!
