Job Description

Castro & Company is a dedicated audit, advisory, and accounting CPA firm headquartered in Alexandria, Virginia, providing services to Federal Government clients in the DMV. Named 2021 Accounting Today\xe2\x80\x99s Best Accounting Firms to Work for, we are dedicated to helping our clients accomplish their strategic goals while providing our people a diverse and inclusive environment to thrive and succeed! We are seeking an IT Auditor to support a federal agency by providing support for all OMB A-123 SOW task areas, including performing testing. As an IT Auditor, you will be an integral member of Castro & Company\xe2\x80\x99s Advisory Team and will have the opportunity to support our clients by:

• Recommending defensible positions, considering courses of action, and considering the most beneficial options to the government related to financial management challenges
• Developing consolidated financial statements, notes, and related audit support documentation in compliance with Federal Accounting Standards (FAS).
• Performing financial statement analytical review.
• Writing and updating accounting policies.
• Preparing technical briefings to Castro Senior Management.
• Drafting accounting position papers.
• Documenting critical financial reporting processes.
• Reviewing and assessing compliance with OMB Circular A-123.
• Assisting with developing requirements and cross-walking changes.
• Supporting Management with various analyses and ad hoc projects.

To achieve these tasks, you must possess the following Essential Qualities: \xe2\x80\x8b

• Bachelor\xe2\x80\x99s Degree in a Business-related field: Accounting, Finance, Business, Economics
• Ability to obtain a Federal Security Clearance: U.S. Citizenship Required
• At least 1 year of experience with Internal Controls and OMB Circular A-123
• Strong analytical, problem-solving, and financial analysis.

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. Job Type: Full-time Pay: From $60,000.00 per year Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Professional development assistance
• Referral program
• Retirement plan
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

COVID-19 considerations:
Currently, our teams continue to work from home or are following a hybrid schedule, depending on agency/ client needs. If you are on-site, we follow all Federal and local protocols to keep you safe. Ability to commute/relocate:

• Alexandria, VA 22314: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor\'s (Required)

Security clearance:

• Secret (Preferred)

Work Location: In person

• Health insurance