Audit Staff

Audit Staff

Launch your public accounting career as a Staff Auditor with Castro & Company, where you’ll support audits for high‑profile Federal Government clients. This is an excellent opportunity for individuals eager to grow in the audit and attest field, gain hands‑on experience, and build a strong foundation in government auditing.

As part of our Audit & Attest practice, you’ll work alongside experienced professionals in a collaborative, mentorship‑driven environment. We’re looking for motivated, detail‑oriented individuals who are ready to learn, contribute, and make an impact early in their careers.

What you’ll do in this role:

• Support audit planning, fieldwork, and reporting for financial statement audits
• Perform assigned testing procedures on auditee records, including payroll, cash disbursements, grants, fund balances with Treasury, revenue, and other financial transactions
• Review reports, records, ledgers, and supporting documentation to verify accuracy, completeness, and proper recording of transactions
• Test general ledger accounts, internal controls, financial statements, and accounting system reports
• Assist with reconciliations between the general ledger and information submitted to Federal agencies
• Participate in client meetings and clearly document discussions and audit evidence
• Compile, analyze, and organize audit data using automated audit tools
• Prepare and maintain well‑organized workpapers in accordance with audit standards

Your qualifications:

• Bachelor’s Degree in Accounting
• CPA preferred or 150 credit hours to sit for the CPA exam
• 0–2 years of relevant experience (internship, academic, or entry‑level audit experience preferred)
• Basic understanding of auditing concepts and accounting principles
• Strong written and verbal communication skills
• Analytical mindset with strong attention to detail
• Ability to manage multiple tasks and meet deadlines
• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word)
• Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required)

Preferred skills and experience:

• Familiarity with Generally Accepted Government Auditing Standards (GAGAS)
• Exposure to compliance assessments, internal controls, and financial reporting
• Interest in government auditing and Federal client environments
• Strong teamwork and collaboration skills