Note: The job is a remote job and is open to candidates in USA. Castro & Company is a dedicated audit, advisory, and accounting CPA firm headquartered in Alexandria, Virginia, providing services to Federal Government clients. As a Senior Auditor, you will evaluate financial statement packages for compliance with accounting principles and lead audit segments while guiding junior auditors.
Responsibilities
- 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
Skills
- Two through four years of general audit experience, including two years of government audit experience
- 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
- 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)
Company Overview