Castro & Company is an audit, advisory, and accounting services CPA Firm specializing in providing the personalized services of a small firm with the full resources and quality expected from a larger CPA firm. We are minority-owned and located in the Washington, DC metropolitan area. Castro & Company holds certifications for Federal contracting under the Small Business Administration Certification 8(a) Business Development (BD) and Small Disadvantaged Business (SDB) Program. Additionally, the firm holds a GSA Financial and Business Solutions (FABS) Schedule GS-23F-0038U. Our management team and staff have the dedication, knowledge, and trust to be a full-service firm offering a complete range of audit, advisory, and accounting services for Federal government agencies. Our corporate philosophy is based on partnering with our clients and acting as a trusted and value-added advisor always keeping independence in mind where applicable. We work with clients not only to complete the work that is requested but also to provide our ideas, recommendations, and experiences to bring about internal control process improvements that will be beneficial to the mission of the organization. Castro & Company received a pass rating with no management comments on our system of internal quality controls from our most recent peer review certified by the Virginia Society of CPAs Peer Review Committee in June 2014. You will not find a firm that is more responsive and dedicated to meeting your needs!
Audit Manager
Location
Virginia
Posted
10 days ago
Salary
Not specified
Job Description
Job Requirements
- 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 examination reports to present examination findings with recommendations.
- Meet or exceed targeted billing hours (utilization), and monitor the budget to ensure that work is completed on-time and within the budget.
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