Job Description

STAFF AUDITOR

EDUCATION REQUIREMENTS:  Bachelor’s Degree in Accounting or related business field from an accredited university

YEARS OF EXPERIENCE:  0-2 years  

U.S. CITIZENSHIP REQUIRED

CERTIFICATIONS PREFERRED:    CPA Certification or 150 credits for eligibility to sit for the CPA exam  

Castro & Company is a dedicated audit, advisory and accounting CPA firm headquartered in Alexandria, Virginia, providing services to Federal Government clients. Named BEST PLACE TO WORK in 2017, 2018 and 2020 by the WASHINGTON BUSINESS JOURNAL, 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 a Staff Auditor, YOU WILL BE REQUIRED TO execute the following tasks for Federal Government Agencies:

• Interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements
• Document comprehensive understanding of client financial and operational processes
• Use the audit results and analysis to develop recommendations in accordance with Federal Accounting Standards for improving compliance, effectiveness, efficiency, and accountability
• Perform testing of financial statements, accounting reports, and internal controls
• Compile and analyze data
• Research Accounting issues
• Document business processes
• Identify and communicate auditing matters to senior associates and managers

Qualifications

To achieve these tasks, you must possess the following ESSENTIAL QUALITIES:

• Ability to exercise good judgment and ethical value
• Exceptional client service and oral and written communication skills with a demonstrated ability to develop and maintain outstanding client relationships
• Professional demeanor
• Strong sense of urgency and solution-oriented mindset
• Excellent analytical, organizational, and project management skills
• Proficiency with Microsoft Office (Word, Excel, PowerPoint)
• Strong commitment to quality and integrity
• Problem-solving ability
• High level of enthusiasm and a capacity for overcoming obstacles

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.