Staff Auditor

About the role

Support audit planning, fieldwork, and reporting for financial statement audits. Perform assigned testing procedures on auditee records, including payroll, cash disbursements, grants, fund balances with Treasury, revenue, and other financial transactions. Review reports, records, ledgers, and supporting documentation to verify accuracy, completeness, and proper recording of transactions. Test general ledger accounts, internal controls, financial statements, and accounting system reports. Assist with reconciliations between the general ledger and information submitted to Federal agencies. Participate in client meetings and clearly document discussions and audit evidence. Compile, analyze, and organize audit data using automated audit tools. Prepare and maintain well-organized workpapers in accordance with audit standards.

Responsibilities

• Support audit planning, fieldwork, and reporting for financial statement audits
• Perform assigned testing procedures on auditee records, including payroll, cash disbursements, grants, fund balances with Treasury, revenue, and other financial transactions
• Review reports, records, ledgers, and supporting documentation to verify accuracy, completeness, and proper recording of transactions
• Test general ledger accounts, internal controls, financial statements, and accounting system reports
• Assist with reconciliations between the general ledger and information submitted to Federal agencies
• Participate in client meetings and clearly document discussions and audit evidence
• Compile, analyze, and organize audit data using automated audit tools
• Prepare and maintain well-organized workpapers in accordance with audit standards

Requirements

• Bachelor’s Degree in Accounting
• CPA preferred or 150 credit hours to sit for the CPA exam
• 0–2 years of relevant experience (internship, academic, or entry-level audit experience preferred)
• Basic understanding of auditing concepts and accounting principles
• Strong written and verbal communication skills
• Analytical mindset with strong attention to detail
• Able to manage multiple tasks and meet deadlines
• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word)

Qualifications

• Must be able to pass a basic government suitability check (US Citizenship required)

Preferred Skills and Experience

• Familiarity with Generally Accepted Government Auditing Standards (GAGAS)
• Exposure to compliance assessments, internal controls, and financial reporting
• Interest in government auditing and Federal client environments
• Strong teamwork and collaboration skills

Benefits

Serving Federal Government clients, Castro & Company is a dedicated Audit, Advisory and Information Technology firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.

Pay

Salary Range: $60K-$75K Final compensation will be determined based on a range of factors, including relevant experience, education, work location, security clearance level, certifications, and other factors permitted by applicable law.

Schedule

Castro & Company is committed to providing a flexible schedule that accommodates the needs of our employees.

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