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
Staff Auditor
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
• Development of work papers supporting your work completed • Review and test general ledger amounts, financial statements, internal controls, and accounting system reports • Participate in meetings with clients and document the meeting minutes • Perform reconciliations between the general ledger and information submitted to the Federal Government • Compile and analyze financial data
Requirements
• Bachelor’s Degree in Accounting from an accredited school • Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required) • License/Education Preferred: CPA or 150 Credit hours to sit for CPA exam
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