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Castro & Company · 1 day ago

Audit Manager

Alexandria, VA

Full-time

Hybrid

Senior Level

5+ years exp

Castro & Company is a premier Audit, Advisory and Accounting CPA firm dedicated to providing exceptional services to the federal government. As an Audit Manager, you will oversee complex audit and attestation engagements, collaborate with client management to resolve audit challenges, and provide mentorship to staff while driving business growth.

AccountingAdviceProfessional Services

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Hiring Manager

Stuart Strange

Responsibilities

Lead a team in performing audits or attestation engagements

Interact with key client management to gather information, resolve examination-related problems, and make recommendations for business and process improvements

Analysis and develop recommendations in accordance with Yellow Book requirements for improving compliance, effectiveness, efficiency, and accountability

Assist with business development activities of the firm

Develop, plan, and implement a comprehensive test plan designed to achieve identified objectives

Manage and supervise the execution of complex examinations

Manage project resources, status reports, and related project management tasks

Develop audit and examination reports to present findings with recommendations

Meet or exceed targeted billing hours and monitor the budget to ensure that work is completed on time and within the budget

Qualification

Certified Public AccountantAudit experienceYellow Book experienceProject managementMicrosoft OfficeAnalytical skillsClient service skillsLeadership skillsCommunication skills

Required

Bachelor's degree in Accounting or business-related field

Minimum of 5 years' audit experience

Minimum of 2 years in a supervisory or management role

Active Certified Public Accountant (CPA Required)

Exceptional client service and oral and written communication skills with a demonstrated ability to develop and maintain outstanding client relationships

Ability to manage, lead, and inspire a team

Excellent analytical, organizational, and project management skills

Proficiency with Microsoft Office (Word, Excel, PowerPoint)

Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required)