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Castro & Company

Castro & Company

27 jobs near Columbus, OH

Castro & Company, LLC

IT Audit Manager

Alexandria, VA · On-site

$115K - $140K/yr

Castro amp; Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value ...

Castro & Company, LLC

Senior Auditor

San Juan, PR · On-site

$52K - $64K/yr

Castro Puerto Rico is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status ...

Castro & Company, LLC

PR · On-site

Certification (preferred) includes CISSP, Security+, CISA Castro Puerto Rico is a Professional Services Center headquartered in San Juan, Puerto Rico, delivering advisory, accounting, audit and ...

Castro & Company, LLC

IT Audit Senior

Alexandria, VA · On-site

$100K - $132K/yr

Join Castro amp; Company as an IT Audit Senior in our growing Advisory amp; Accounting practice. You'll have the opportunity to work with high-performing teams on federal engagements, leading IT ...

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Financial Statement Audit Manager

Castro & Company, LLC

Alexandria, VA • Hybrid

$115K - $140K/yr

Full-time

Posted 2 days ago

New

Job description

Financial Statement Audit Manager

Advance your public accounting career as a Financial Statement Audit Manager at Castro amp; Co, where you will work closely with client leadership to address audit challenges and deliver meaningful business and process improvements. In this role, you will lead complex Federal financial statement audits across a diverse federal client base while mentoring staff and providing technical guidance. You will also collaborate with senior leadership to support firm growth. This position offers a flexible hybrid work environment.
What will you do in this role:
  • Lead a team and manage all aspects and the full execution of complex Federal financial statement audits
  • Interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements
  • Analyze and develop recommendations in accordance with Generally Accepted Government Auditing Standards (Yellow Book) for improving compliance, effectiveness, efficiency, and accountability
  • Develop, plan, and implement a comprehensive test plan designed to achieve identified audit objectives
  • Manage project resources, status reports, and related project management tasks
  • Develop audit 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 budget
  • Assist with business development activities of the firm

Your qualifications:
  • Active Certified Public Accountant (CPA) license required
  • Bachelor's degree in Accounting or business-related field
  • Minimum of 5 years' audit experience performing Federal financial statement audits
  • Minimum of 2 years in a supervisory or management role
  • Generally Accepted Government Auditing Standards (Yellow Book) audit experience preferred
  • 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 currently have or be eligible to obtain a security clearance (US Citizenship required)

Serving Federal Government clients, Castro amp; Company is a dedicated Audit, Advisory and Information Technology firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed. Castro amp; 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.
Salary Range: $115K–$140K
Final compensation will be determined based on a range of factors, including relevant experience, education, work location, security clearance level, certifications, and other factors permitted by applicable law. Salary ranges listed reflect the Washington, DC metropolitan area.
Castro amp; 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.

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