Position Description

Audit Manager
Location Alexandria, VA
Job Code 1-M1-$-SC-AU-NAVY
# of openings 3
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Serving Federal Government Clients, Castro & Company is a dedicated Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people a diverse and inclusive environment to thrive and succeed. Castro & 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. 

As an Audit Manager, you will partner with client management to resolve audit problems and make recommendations for business and process improvements. In this role, you will be responsible for managing complex audit and attestation engagements for a variety of clients. You will also provide technical guidance and mentorship to staff and work closely with senior leadership to drive business growth.

Responsibilities:

  • Interact with key client management to gather information, resolve audit-related problems, and make recommendations for process improvements.
  • Develop, plan, and implement a comprehensive test plan designed to achieve identified objectives.
  • Responsible for managing the project team and daily operations of project development.
  • Manage project resources, status reports, and related project management tasks.
  • Design or modify procedures to solve complex problems, provide guidance and experience on solution implementation, and engages resources.
  • Assist with firm business development activities.

Qualifications:

  • Bachelor’s Degree in Accounting or business-related field.
  • Minimum of (5) years Audit experience; preferably Federal financial statement audits. 
  • Department of Defense Audit or Audit readiness experience preferred.
  • Excellent written and verbal communication skills.
  • Demonstrated ability to develop and maintain strong relationships with clients and internal stakeholders.
  • Strong analytical and problem-solving skills.
  • Proven ability to drive business growth and identify new business opportunities.
  • Active Certified Public Accountant (CPA Required).
  • Security Clearance: Must currently have or be eligible to obtain a Secret clearance (US Citizenship required).

 

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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