Audit Manager
At Castro & Company, we are a premier Audit, Advisory and Accounting CPA firm dedicated to providing exceptional services to the federal government. Based in Alexandria, Virginia, our commitment to excellence is reflected in our culture of continuous learning and professional development, teamwork and collaboration, and a steadfast respect for diversity. Join us in our mission to help our clients achieve their strategic goals while being part of a dynamic and supportive community.
As an Audit Manager, you will collaborate with client management to resolve audit challenges and recommend business and process improvements. In this role, you will oversee complex audit and attestation engagements for various clients. Additionally, you will provide technical guidance and mentorship to staff, working closely with senior leadership to drive business growth. This position offers a hybrid work environment, allowing you to balance remote and on-site work effectively.
What will you do in this role:
Lead a team in performing audits or attestation engagements
Interact with key client management to gather information, resolve examination-related problems, and make recommendations for business and process improvements
Analysis and develop recommendations in accordance with Yellow Book requirements for improving compliance, effectiveness, efficiency, and accountability
Assist with business development activities of the firm
Develop, plan, and implement a comprehensive test plan designed to achieve identified objectives
Manage and supervise the execution of complex examinations
Manage project resources, status reports, and related project management tasks
Develop audit and examination reports to present findings with recommendations
Meet or exceed targeted billing hours and monitor the budget to ensure that work is completed on time and within the budget
Your qualifications:
Bachelor's degree in Accounting or business-related field
Minimum of 5 years' audit experience
Minimum of 2 years in a supervisory or management role
Active Certified Public Accountant (
CPA Required
)
Generally Accepted Government Auditing Standards (Yellow Book) audit experience preferred
Audit experience (financial, performance, grants, and contract audits)
Exceptional client service and oral and written communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Ability to manage, lead, and inspire a team
Excellent analytical, organizational, and project management skills
Proficiency with Microsoft Office (Word, Excel, PowerPoint)
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.