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Audit Manager

Role overview

Summary

The Audit Manager role at Castro & Company focuses on leading audit engagements for Federal Government clients. You will supervise a team, interact with client management, and develop recommendations to enhance compliance and efficiency. This position is integral to the firm's Audit Practice, contributing to business development and project management.

Qualifications

  • Bachelor’s Degree in Accounting.
  • Minimum of 5 years relevant experience.
  • Minimum of 2 years of Federal Government Audit experience.
  • Security Clearance: Must be able to pass a basic government suitability check.
  • Preferred: Three years of management experience in Medicare cost report auditing.

Responsibilities

  • Lead a team in performing attestation engagements.
  • Interact with key client management to gather information and resolve examination-related problems.
  • Develop examination reports to present findings with recommendations.
  • Manage project resources, status reports, and related project management tasks.

Key facts

Hard skills

Other skills

  • Analytical Skills
  • Team Leadership
  • Problem Solving

About the company

Castro & Company logo

Castro & Company

  • Accounting, Audit & Tax
  • SME
  • 51–200
Castro & Company is an audit, advisory, and accounting services CPA Firm specializing in providing the personalized services of a small firm with the full resources and quality expected from a larger CPA firm. We are minority-owned and located in the Washington, DC metropolitan area. Castro & Company holds certifications for Federal contracting under the Small Business Administration Certification 8(a) Business Development (BD) and Small Disadvantaged Business (SDB) Program. Additionally, the firm holds a GSA Financial and Business Solutions (FABS) Schedule GS-23F-0038U. Our management team and staff have the dedication, knowledge, and trust to be a full-service firm offering a complete range of audit, advisory, and accounting services for Federal government agencies. Our corporate philosophy is based on partnering with our clients and acting as a trusted and value-added advisor always keeping independence in mind where applicable. We work with clients not only to complete the work that is requested but also to provide our ideas, recommendations, and experiences to bring about internal control process improvements that will be beneficial to the mission of the organization. Castro & Company received a pass rating with no management comments on our system of internal quality controls from our most recent peer review certified by the Virginia Society of CPAs Peer Review Committee in February 2023. You will not find a firm that is more responsive and dedicated to meeting your needs!

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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.

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