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Castro & Company, LLC

Financial Statement Audit Manager

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What they do

An Audit Manager manages the process of examining records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. May supervise accountants and bookkeepers during the auditing process

$128,706 / year median in Virginia

-0% projected decline

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Job Description

Financial Statement Audit Manager Castro & Company, LLC - 3.5 Alexandria, VA Job Details $115,000 - $140,000 a year 12 hours ago Qualifications Microsoft Excel Customer relationship building CPA Auditors team management Public accounting Supervising experience Client retention Leading team collaboration initiatives Managing projects Productivity software Full Job Description Financial Statement Audit Manager Advance your public accounting career as a Financial Statement Audit Manager at Castro & Co, where you will work closely with client leadership to address audit challenges and deliver meaningful business and process improvements. In this role, you will lead complex Federal financial statement audits across a diverse federal client base while mentoring staff and providing technical guidance. You will also collaborate with senior leadership to support firm growth. This position offers a flexible hybrid work environment. What will you do in this role: Lead a team and manage all aspects and the full execution of complex Federal financial statement audits Interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements Analyze and develop recommendations in accordance with Generally Accepted Government Auditing Standards (Yellow Book) for improving compliance, effectiveness, efficiency, and accountability Develop, plan, and implement a comprehensive test plan designed to achieve identified audit objectives Manage project resources, status reports, and related project management tasks Develop audit reports to present findings with recommendations Meet or exceed targeted billing hours and monitor the budget to ensure that work is completed on time and within budget Assist with business development activities of the firm Your qualifications: Active Certified Public Accountant (CPA) license required Bachelor's degree in Accounting or business-related field Minimum of 5 years' audit experience performing Federal financial statement audits Minimum of 2 years in a supervisory or management role Generally Accepted Government Auditing Standards (Yellow Book) audit experience preferred Exceptional client service and oral and written communication skills with a demonstrated ability to develop and maintain outstanding client relationships Ability to manage, lead, and inspire a team Excellent analytical, organizational, and project management skills Proficiency with Microsoft Office (Word, Excel, PowerPoint)
Security Clearance:
Must currently have or be eligible to obtain a security clearance (US Citizenship required) 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.
Salary Range:
$115K-$140K 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. Salary ranges listed reflect the Washington, DC metropolitan area. 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.