Audit Manager
Alexandria, VA · On-site
$111K - $145K/yr
Company Description Castro & Company is a dedicated audit, advisory, and accounting CPA firm ... * Assist with business development activities of the firm. * Develop, plan, and implement a ...
Audit Manager
Alexandria, VA · On-site
$111K - $145K/yr
Company Description Castro & Company is a dedicated audit, advisory, and accounting CPA firm ... * Assist with business development activities of the firm. * Develop, plan, and implement a ...
Audit Associate
Bethesda, MD · On-site
Work with a team to perform audits of financial statements in accordance with Generally Accepted Accounting Principles (GAAP) * Assist the team in planning audit engagements * Perform tests of ...
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Audit Associate
Bethesda, MD · On-site
Work with a team to perform audits of financial statements in accordance with Generally Accepted Accounting Principles (GAAP) * Assist the team in planning audit engagements * Perform tests of ...
Audit Associate
Bethesda, MD · Hybrid
Work with a team to perform audits of financial statements in accordance with Generally Accepted Accounting Principles (GAAP) * Assist the team in planning audit engagements * Perform tests of ...
Audit Associate
Bethesda, MD · Hybrid
Work with a team to perform audits of financial statements in accordance with Generally Accepted Accounting Principles (GAAP) * Assist the team in planning audit engagements * Perform tests of ...
Audit Associate
Bethesda, MD · On-site
Work with a team to perform audits of financial statements in accordance with Generally Accepted Accounting Principles (GAAP) * Assist the team in planning audit engagements * Perform tests of ...
Audit Associate
Bethesda, MD · On-site
Work with a team to perform audits of financial statements in accordance with Generally Accepted Accounting Principles (GAAP) * Assist the team in planning audit engagements * Perform tests of ...
Audit Support Specialist
Washington, DC · On-site
Hybrid Role (2-3 days onsite) The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client ...
Audit Support Specialist
Washington, DC · On-site
Hybrid Role (2-3 days onsite) The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client ...
Audit Support Specialist
Washington, DC · On-site
Hybrid Role (2-3 days onsite) The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client ...
Audit Support Specialist
Washington, DC · On-site
Hybrid Role (2-3 days onsite) The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client ...
Internal Audit Senior Director (Financial Reporting Audit Team, Internal Audit Division)
Mclean, VA · On-site
$170K/yr
POSITION SUMMARY The Audit Senior Director reports to the Vice President and Assistant General Auditor, Financial Reporting. Responsibilities include the following, but are not limited to: * Taking a ...
Internal Audit Senior Director (Financial Reporting Audit Team, Internal Audit Division)
Mclean, VA · On-site
$170K/yr
POSITION SUMMARY The Audit Senior Director reports to the Vice President and Assistant General Auditor, Financial Reporting. Responsibilities include the following, but are not limited to: * Taking a ...
Audit Support Specialist
Washington, DC · On-site
The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client's operations. SCOPE OF WORK:
Audit Support Specialist
Washington, DC · On-site
The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client's operations. SCOPE OF WORK:
Internal Audit Senior Director (Financial Reporting Audit Team, Internal Audit Division)
Mclean, VA · On-site
$170K/yr
POSITION SUMMARY The Audit Senior Director reports to the Vice President and Assistant General Auditor, Financial Reporting. Responsibilities include the following, but are not limited to: * Taking a ...
Internal Audit Senior Director (Financial Reporting Audit Team, Internal Audit Division)
Mclean, VA · On-site
$170K/yr
POSITION SUMMARY The Audit Senior Director reports to the Vice President and Assistant General Auditor, Financial Reporting. Responsibilities include the following, but are not limited to: * Taking a ...
Audit Letter Research Assistant
Washington, DC · On-site
$48K - $55K/yr
The Audit Letter Research Assistant supports the Audit Letter Review Committee and Office of the General Counsel by conducting client and matter research, compiling information from firm systems, and ...
Audit Letter Research Assistant
Washington, DC · On-site
$48K - $55K/yr
The Audit Letter Research Assistant supports the Audit Letter Review Committee and Office of the General Counsel by conducting client and matter research, compiling information from firm systems, and ...
Audit Letter Research Assistant
Washington, DC · On-site
$48K - $55K/yr
The Audit Letter Research Assistant supports the Audit Letter Review Committee and Office of the General Counsel by conducting client and matter research, compiling information from firm systems, and ...
Audit Letter Research Assistant
Washington, DC · On-site
$48K - $55K/yr
The Audit Letter Research Assistant supports the Audit Letter Review Committee and Office of the General Counsel by conducting client and matter research, compiling information from firm systems, and ...
Financial Statement Audit Manager
Alexandria, VA · Hybrid
$115K - $140K/yr
Financial Statement Audit Manager Advance your public accounting career as a Financial Statement ... time and within budget * Assist with business development activities of the firm Your ...
Financial Statement Audit Manager
Alexandria, VA · Hybrid
$115K - $140K/yr
Financial Statement Audit Manager Advance your public accounting career as a Financial Statement ... time and within budget * Assist with business development activities of the firm Your ...
The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client''s operations. SCOPE OF WORK:
The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client''s operations. SCOPE OF WORK:
Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect ... management * Assist Principals and Senior Managers in the creation of proposals, business ...
Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect ... management * Assist Principals and Senior Managers in the creation of proposals, business ...
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join ... management * Assist Principals and Senior Managers in the creation of proposals, business ...
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IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join ... management * Assist Principals and Senior Managers in the creation of proposals, business ...
IT Audit Manager
Ashburn, VA · On-site
Essential Functions * Assist audit management in preparation for engagement risk assessment, planning and audit scope development. * Participate in developing the audit work program, in consultation ...
IT Audit Manager
Ashburn, VA · On-site
Essential Functions * Assist audit management in preparation for engagement risk assessment, planning and audit scope development. * Participate in developing the audit work program, in consultation ...
Cybersecurity Audit Manager
Alexandria, VA · On-site
$70 - $80/hr
The role will support end-to-end audit coordination, evidence management, reporting, and ... These tools assist our hiring teams in different ways, including but not limited to, assistance in ...
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Cybersecurity Audit Manager
Alexandria, VA · On-site
$70 - $80/hr
The role will support end-to-end audit coordination, evidence management, reporting, and ... These tools assist our hiring teams in different ways, including but not limited to, assistance in ...
IT Audit Manager
Ashburn, VA · Hybrid
Essential Functions * Assist audit management in preparation for engagement risk assessment, planning and audit scope development. * Participate in developing the audit work program, in consultation ...
IT Audit Manager
Ashburn, VA · Hybrid
Essential Functions * Assist audit management in preparation for engagement risk assessment, planning and audit scope development. * Participate in developing the audit work program, in consultation ...
Ability to assist with evaluating, modifying, writing, and publishing policies, legislation, or audit standards governing financial management requirements Responsibilities * Support IC Audit (A-136 ...
Ability to assist with evaluating, modifying, writing, and publishing policies, legislation, or audit standards governing financial management requirements Responsibilities * Support IC Audit (A-136 ...
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join ... management * Assist Principals and Senior Managers in the creation of proposals, business ...
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join ... management * Assist Principals and Senior Managers in the creation of proposals, business ...
Audit Assistant information
What is an audit assistant?
Audit Assistants are entry-level professionals who support auditors and audit teams in examining and verifying the financial records of organizations. Their responsibilities often include preparing audit documentation, checking compliance with regulations, assisting with data analysis, and helping to identify discrepancies or potential areas of risk. Audit Assistants work under the supervision of senior auditors and play a crucial role in ensuring the accuracy and integrity of financial statements. This position is ideal for recent graduates or individuals beginning their careers in accounting or auditing.
What are the key skills and qualifications needed to thrive as an audit assistant, and why are they important?
To thrive as an Audit Assistant, you typically need a background in accounting or finance, strong analytical skills, and attention to detail, often supported by a relevant degree or professional coursework. Familiarity with accounting software, spreadsheet tools like Microsoft Excel, and audit management systems is crucial. Standout candidates also demonstrate strong communication, teamwork, and organizational skills. These competencies ensure accurate, efficient audit processes and effective collaboration with both clients and senior auditors.
What are some typical challenges audit assistants face during busy audit seasons, and how can they effectively manage their workload?
Audit Assistants often encounter tight deadlines and a high volume of work during peak audit seasons, which can be stressful for those new to the field. Effectively managing workload involves strong organizational skills, clear communication with senior auditors, and proactively seeking clarification when needed. Leveraging digital tools for document management and maintaining an up-to-date schedule also helps in balancing multiple tasks. Collaborating closely with team members and asking for feedback can further support professional growth and ensure quality work under pressure.
What are the most commonly searched types of Audit jobs in Reston, VA?
The most popular types of Audit jobs in Reston, VA are:
What are popular job titles related to Audit Assistant jobs in Reston, VA?
For Audit Assistant jobs in Reston, VA, the most frequently searched job titles are:
What job categories do people searching Audit Assistant jobs in Reston, VA look for?
The top searched job categories for Audit Assistant jobs in Reston, VA are:
What cities near Reston, VA are hiring for Audit Assistant jobs?
Cities near Reston, VA with the most Audit Assistant job openings:
Job description
Company Description
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.
Job Description
We are seeking an Audit Manager with strong knowledge of Government Auditing Standards (GAS) to join our growing Audit Practice. Reporting directly to the Senior Manager and supervising a team, this position offers a great reward for an individual who is analytical, organized, and client-oriented.
As an Audit Manager, you will be required to execute the following tasks for our Federal Government client(s):
Lead a team in performing attestation engagements.
Interact with key client management to gather information, resolve examination-related problems, and make recommendations for business and process improvements.
Use the examination results and analysis to 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 examination reports to present examination findings with recommendations.
Meet or exceed targeted billing hours (utilization), and monitor the budget to ensure that work is completed on-time and within the budget.
Qualifications
Qualifications:
Bachelor's Degree in Accounting; Master's Degree in Accounting preferred
Minimum of 5 years relevant experience; minimum of 2 years of Federal Government Audit experience with at least 2 years of experience in a supervisory or management role.
Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required
Three (3) years of management experience in Medicare cost report auditing, settlement, and reimbursement.
Additional Information
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.