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 with 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.

We are currently seeking an Advisory Manager interested in starting a rewarding career supporting our Federal client’s mission. If you are dedicated and eager to grow your career, we will provide you with a supportive team, resources, and training to succeed.

As an Advisory Manager, you will oversee a team delivering A-123 work and the day-to-day will include:

• Managing and directing multiple workgroups in a way that effectively delivers results to the government.
• Independently defining measurable outcomes that advance the agency’s internal control goals and direction.
• Oversight of all aspects of A-123 requirements including planning out project tasks, conducting risk assessments, preparation of cycle memos, development of test plans and performing internal control testing, and development of findings and reports.
• Assisting client in preparation of fraud risk assessment.
• Assisting client in updating policies and procedures.
• Leading client presentations and briefings to assist clients to improve internal controls.
• Leading and participating in required proposal and capture to achieve business development goals.

Qualifications:

• Bachelor’s Degree in Accounting, or related-field from an accredited university.
• Minimum of 6 years’ experience in financial/accounting operations, internal controls, audit remediation and conducting internal control assessments, risk assessments, entity level control assessments and verification and validation (V&V) of corrective action plans.
• Experience in all OMB Circular A-123 appendices, including managing multiple A-123 workstreams simultaneously.
• Exceptional client service and oral and written communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
• Excellent analytical, organizational, and project management skills.
• CPA or CGFM required.
• Security Clearance: Must be able to pass a basic government suitability check (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.