Company Description
Castro & Company is a dedicated audit, advisory and accounting CPA firm headquartered in Alexandria, Virginia. We specialize in providing the personalized services of a small firm with the full resources and quality of larger accounting firms. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity. Our compensation packages are competitive and commensurate with experience. We also offer a competitive benefits package that includes health, dental, vision, Paid Time Off (PTO), 401(K), flexible spending plan, professional development incentives, pet insurance, commuter benefits, and short-term and long-term disability.
Job Description
As a Staff Auditor, you will be required to execute the following tasks for Federal Government Agencies:
- Interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements
- Document comprehensive understanding of client financial and operational processes
- Use the audit results and analysis to develop recommendations in accordance with Federal Accounting Standards for improving compliance, effectiveness, efficiency, and accountability
- Perform testing of financial statements, accounting reports, and internal controls
- Compile and analyze data
- Research Accounting issues
- Document business processes
- Identify and communicate auditing matters to senior associates and managers
Qualifications
To achieve these tasks, you must possess the following Essential Qualities:
- Bachelor's Degree in Accounting
- Ability to obtain Federal Security Clearance
- Open to travel
Additional Information
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!
