Audit Manager

November 10, 2024

⚔️ Virginia – Remote

Although this job is listed in Virginia, this company may be open to hiring remote in other states.

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

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Castro & Company

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Castro & Company is a comprehensive Certified Public Accounting (CPA) firm specializing in personalized audit, advisory, and accounting services for Federal Government agencies. The firm is dedicated to delivering effective business solutions with high standards and resources typically associated with larger firms. Castro & Company serves various departments, including the U. S. Department of the Treasury, Department of Health and Human Services, and NASA, among others. Recognized for their expertise and professionalism, they excel in Federal accounting requirements, Federal audits, and tailored advisory services, consistently exceeding client expectations and meeting deadlines while upholding compliance standards.

Chief Financial Officer's (CFO) Act Audits • Financial Management • OMB Circular A-123 Internal Control Compliance • Performance and Compliance Audits • Audit Readiness and Remediation

51 - 200 employees

🤝 B2B

🏛️ Government

📋 Compliance

📋 Description

• Lead a team in performing attestation engagements. • Interact with key client management to gather information, resolve examination-related problems, and make recommendations for business and process improvements. • Use the examination results and analysis to 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 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.

🎯 Requirements

• Bachelor’s Degree in Accounting; Master’s Degree in Accounting preferred • Minimum of 5 years relevant experience; minimum of 2 years of Federal Government Audit experience with at least 2 years of experience in a supervisory or management role. • Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required • Three (3) years of management experience in Medicare cost report auditing, settlement, and reimbursement.