Castro & Company
51 - 200 employees
🤝 B2B
🏛️ Government
📋 Compliance
B2B • Government • Compliance
Castro & Company is a comprehensive Certified Public Accounting (CPA) firm specializing in personalized audit, advisory, and accounting services for Federal Government agencies. The firm is dedicated to delivering effective business solutions with high standards and resources typically associated with larger firms. Castro & Company serves various departments, including the U. S. Department of the Treasury, Department of Health and Human Services, and NASA, among others. Recognized for their expertise and professionalism, they excel in Federal accounting requirements, Federal audits, and tailored advisory services, consistently exceeding client expectations and meeting deadlines while upholding compliance standards.
Audit Manager
🕒 April 1
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Castro & Company
51 - 200 employees
🤝 B2B
🏛️ Government
📋 Compliance
B2B • Government • Compliance
Castro & Company is a comprehensive Certified Public Accounting (CPA) firm specializing in personalized audit, advisory, and accounting services for Federal Government agencies. The firm is dedicated to delivering effective business solutions with high standards and resources typically associated with larger firms. Castro & Company serves various departments, including the U. S. Department of the Treasury, Department of Health and Human Services, and NASA, among others. Recognized for their expertise and professionalism, they excel in Federal accounting requirements, Federal audits, and tailored advisory services, consistently exceeding client expectations and meeting deadlines while upholding compliance standards.
📋 Description
• 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 examination results and analysis to develop recommendations in accordance with Yellow Book requirements • Assist with business development activities of the firm • Develop, plan, and implement a comprehensive test plan • Manage and supervise the execution of complex examinations • Manage project resources, status reports, and related project management tasks • Develop examination reports to present findings with recommendations • Meet or exceed targeted billing hours and monitor the budget
🎯 Requirements
• 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 • At least 2 years of experience in a supervisory or management role • 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.
🏖️ Benefits
• Diverse and inclusive environment • Professional development opportunities • Support for business development activities
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