Castro & Company
Chief Financial Officer's (CFO) Act Audits • Financial Management • OMB Circular A-123 Internal Control Compliance • Performance and Compliance Audits • Audit Readiness and Remediation
Senior Auditor - Financial Statements
November 10
Castro & Company
Chief Financial Officer's (CFO) Act Audits • Financial Management • OMB Circular A-123 Internal Control Compliance • Performance and Compliance Audits • Audit Readiness and Remediation
Description
• Evaluate interim and final financial statement packages for compliance with GAAP. • Perform substantive testing of account balances and internal controls. • Independently perform major segments of audits, guiding junior auditors. • Review completed work and make necessary revisions. • Prepare audit reports free of errors in accordance with GAGAS.
Requirements
• Bachelor’s Degree in Accounting • CPA eligibility with 150 credits or CPA certification • Security Clearance: Must be able to obtain a minimum of an interim secret clearance (US Citizenship required)
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