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Summary
About the Role
About You
- Bachelor’s degree in Accounting, Finance, or a related field from an accredited college or university.
- Minimum of 5 years of progressively responsible experience leading financial management projects in the federal space.
- Strong knowledge of OMB Circular A-123, especially Appendix A and Appendix C.
- Prior experience leading internal control testing, developing risk assessments, and managing audit readiness efforts.
- Must hold one of the following certifications: CPA, CIA, or CGFM.
- Demonstrated experience managing teams, reviewing workpapers, and presenting findings to clients.
- Strong written and verbal communication skills and the ability to engage effectively with federal clients and internal teams.
- Must be able to pass a basic government suitability check (US Citizenship required).
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. 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 February 2023. You will not find a firm that is more responsive and dedicated to meeting your needs!