Senior Auditor, Financial Statements

🕒 April 1

⚔️ Virginia – Remote

⚔️ Virginia – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

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Castro & Company

WebsiteLinkedInAll Job Openings

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

• Evaluate the interim and final financial statement packages for compliance with generally accepted accounting principles. • 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. • 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.

🎯 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) • Two through four years of general audit experience, including two years of government audit experience. • 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.

🏖️ Benefits

• Employees can work remotely