Senior Auditor (Financial Statements)
Castro & Company is a dedicated audit, advisory, and accounting CPA firm headquartered in Alexandria, Virginia, providing services to Federal Government clients. Named a 2021 Accounting Today’s Best Accounting Firms to Work for, we are dedicated to helping our clients accomplish their strategic goals while providing our people a diverse and inclusive environment to thrive and succeed.
As a Senior Auditor, you will evaluate the interim and final financial statement packages for compliance with generally accepted accounting principles. Every day, you will:
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 and is 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
To thrive in this role, you’ll need two through four years of general audit experience, including two years of government audit experience. In addition, the following qualifications are expected:
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
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)
Castro & Company is an Equal Opportunity Employer and 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.