Search the 6 jobs at Castro & Company

As a Senior Consultant, you will oversee improvements to account reconciliations, conduct key reconciliations for financial audits, analyze processes for potential enhancements, and assist in developing implementation plans for recommendations.

As a Senior Consultant, you will work with the team and government personnel to manage financial statements by completing account reconciliations and suggesting process improvements. Your role involves producing quality reports, identifying discrepancies, and ensuring compliance with Agency Guidelines using Excel and Access.

The Audit Manager will lead a team to perform attestation engagements for Federal Government clients, manage complex examinations, and develop recommendations for improvement based on compliance and effectiveness. Responsibilities include client interaction, project management, and business development activities.

As a Staff Consultant, you will support Federal clients by addressing financial management challenges, developing financial statements, preparing technical briefings, documenting reporting processes, and ensuring compliance with Federal standards.

As a Staff Auditor, you will interact with management of Federal Government Agencies to gather information, resolve audit problems, and enhance compliance through financial analysis and testing. Duties include documenting processes, researching accounting issues, and recommending improvements based on audit results.

As a Senior Auditor, you will evaluate financial statements for compliance with accounting principles, perform substantive testing, direct junior auditors, and prepare audit reports in accordance with GAGAS standards. You will maintain client relationships and communicate auditing matters effectively while managing time and projects efficiently.