Position Description

Audit Remediation Manager
Location Washington D.C.
Job Code 60
# of openings 1
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Audit Remediation Manager

 

Castro & Company is an audit, advisory, and accounting services CPA firm specializing in providing the personalized services to Federal government agencies of a small firm with the full resources and quality expected from a larger CPA firm.  Recognized as a 2020 Best Place to Work by The Washington Business Journal, we encourage teamwork and collaboration, reward excellence, and value diversity. 

 

We are seeking an Audit Remediation Manager to join our advisory practice to supervise and mentor staff members while being the subject matter specialist in all areas of Financial Statement Audits. As an Audit Remediation Manager, your duties for our Federal Government client will include but not be limited to the following:

 

You will be supporting a Federal client by improving the quality of the agency’s financial management processes. Working directly with senior leadership across the agency to remediate current audit findings, strengthen internal controls, improve financial reporting, and enhance financial policies. Comprehensive financial management services have included activities such as providing subject matter expertise to assist with data analysis and cleanup; performing regular monitoring and reviews of obligations, accruals, and prior year recoveries; developing user guides, SOPs, checklists and other financial management tools; testing and design of internal controls; managing audit remediation activities via corrective action plans; providing expert audit liaison advice, and more.

 

Qualifications:

  • Working knowledge of the GAO Financial Audit Manual (FAM), federal budgetary, proprietary accounting, Financial Management Circulars (i.e. A-123, A-136), Statements of Federal Financial Accounting Standards (SFFAS) and United States Standard General Ledger (USSGL)
  • Experience with pivot tables in Excel and/or IDEA software

 

Requirements:

  • Bachelor’s Degree in accounting or business-related field
  • CPA license required
  • Minimum of 5 Years of federal financial statement audit experience 
  • 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. 

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