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Senior Auditor (Financial Statements)

extra holidays

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

United States

Offer summary

Qualifications:

Two to four years of general audit experience with two years in government audits, Bachelor's Degree in Accounting, CPA eligibility or certification, Proficiency in Microsoft Office and strong written and oral communication skills, Ability to obtain a minimum interim secret clearance and being a US citizen.

Key responsabilities:

Evaluate financial statements for compliance with accounting principles
Perform substantive testing of account balances and internal controls
Independently lead major portions of audits and review work of junior auditors
Prepare error-free audit reports according to GAGAS standards

Castro & Company Financial Services SME https://castroco.com/

51 - 200 Employees

See more Castro & Company offers

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

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

Qualifications

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)

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.