Audit Manager
Castro & Company
Castro & Company is a dedicated audit, advisory, and accounting CPA firm headquartered in Alexandria, Virginia, providing services to Federal Government clients. Named a 2021 Accounting Today’s Best Accounting Firms to Work for , we are dedicated to helping our clients accomplish their strategic goals while providing our people a diverse and inclusive environment to thrive and succeed. Job Description We are seeking an Audit Manager with strong knowledge of Government Auditing Standards (GAS) to join our growing Audit Practice. Reporting directly to the Senior Manager and supervising a team, this position offers a great reward for an individual who is analytical, organized, and client-oriented. As an Audit Manager, you will be required to execute the following tasks for our Federal Government client(s) : 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. Qualifications Qualifications : 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. Additional Information 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. #J-18808-Ljbffr
$40 - $60 per hour
...Audit Manager Location: Arlington, VA (Hybrid: 2 days onsite, 3 days remote) Clearance Required: Secret Clearance Pay Range: $40-60/hr Position Overview: We are seeking a detail-oriented and proactive Audit Manager to join our team in a hybrid role...SuggestedRemote work$100k - $130k
...the unique challenges faced by organizations and governments in today’s rapidly evolving business environment. Job Summary The Audit Manager leads the execution of financial statement audit engagements within a Government & Public Sector environment. This role is responsible...Suggested- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting...SuggestedFull timeTemporary workLocal areaRelocation packageFlexible hours
$108.5k - $184k
...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...and each other.CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice. Our SLG group...SuggestedFull timeLocal area- ...Role Description Summary: Performs professional internal audit work with appropriate guidance and oversight. Responsibilities include... ...of audit projects via written reports and discussions with management. 4. Builds effective working relationships throughout the Bank....SuggestedWork at officeRemote work2 days per week
- ...Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative Services EEO Class: Professional FLSA Classification: Exempt Employment Class: Full Time-Salary Clearance: Active Secret Clearance Required Position...Full timeContract work
$45 - $60 per hour
...Job Title: Financial/IT Audit Manager (Secret Clearance Needed) Location: Arlington, VA Rate/HR: $45-60/hr Overview: We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master...Remote workWork from homeFlexible hours2 days per week3 days per week- ...frequently to Boeing sites, as scheduled. Position Responsibilities:Perform internal QMS audits in accordance with the applicable QMS standard(s) and internal requirements.Develops and manages audit plans and schedules.Conducts risk analysis to determine audit focus areas....Permanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
$40 - $60 per hour
...candidate will have experience working with federal financial management and accounting regulations, and possess a deep knowledge of FISCAM... ...and Control Matrices (RACMs) to support financial statement audits. Standards and Framework Adherence: Ensure compliance with...$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have... ..., external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan...Work experience placementWork at officeLocal areaVisa sponsorship$138.8k - $215.9k
...your career growth and continuous professional development. Our Tax Credits & Incentives Advisory ( team is looking for a Senior Manager with a background managing state tax credit and incentive projects and driving business development efforts within the practice. This...Work experience placementWork at officeLocal areaRemote workRelocation$89.9k - $157.2k
Amazon is seeking a Tax Manager to join our State and Local Tax Audit Team to manage indirect and direct tax appeals. The SALT Audit Team is directly responsible for sales, use, corporate net income, gross receipts and unclaimed property audits in various tax jurisdictions...Local areaFlexible hours$89k - $135.75k
...tracking during testing windowsManage defect tracking using project management tools (Jira, Smartsheet) with clear documentation, priority... ...resolution; document test results and obtain UAT sign-offs for audit complianceExecute regression testing after Oracle quarterly...Permanent employmentFull timeContract workWork experience placementWork at office$185k - $200k
Job Classification:Investment Management - InvestmentsA GLOBAL FIRM WITH A DIVERSE & INCLUSIVE CULTUREAs the Global Asset Management business of Prudential, we’re always looking for ways to improve financial services. We’re passionate about making a meaningful impact -...Full timePart timeLocal area$90k - $110k
...Financial Applications AnalystSan Francisco, CaliforniaJob DescriptionThe Financial Applications Analyst manages the day-to-day operation of the firm's financial systems, ensuring the accuracy and integrity of system data. This role handles routine maintenance, supports...Work at officeVisa sponsorship- Morgan Business Consulting, LLC is seeking a Mid-Level Financial Systems Analyst in the Arlington, VA area to provide business and financial support to Navy program offices. You will work on budgeting, forecasting, and reporting, coordinating with government leadership...Work at office
- My client is looking for a Tax Manager to assist with their operations based in Alexandria, VA. This is a role within the public accounting industry and Tax Manager will assist with tax preparation, projects, research and analysis for high-net-worth individuals, estates...Local area
- ...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...communities, and each other.About the role:CLA is looking to hire Tax Manager or Director for our growing Northeast Tax practice. Locations...Full time
$135.1k - $182.7k
...external to Amazon to establish hiring partnerships and deeply understand the roles that are in demand. We then identify, select, and manage educational provider partners that can best prepare associates for these roles. For us, success is an associate completing an...Flexible hours$151.8k - $189.75k
WNTO Tax Manager - Methods, Credits & Incentives Job Description: As a WNTO Tax Manager - Methods, Credits & Incentives, you’ll support... ...licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...Corporate Tax Manager The Corporate Tax Manager supports business income tax planning, corporate tax compliance, and ASC 740 income... ...740 income tax provision engagements, including preparation and audit support. Conduct research and provide guidance on complex tax...Temporary workWork at officeLocal area2 days per week
$120k - $140k
...advisory firm serving businesses headquartered in the Washington, DC metropolitan region. We are seeking a full-time, experienced tax manager. Our size and client base ranges from start-up businesses to large trend-setting companies, making this an ideal opportunity for...Full timeTemporary work$77.6k - $176k
...Portfolio Manager The Opportunity: To transform in today's evolving digital world, organizations must harness data to resolve emerging problems at scale. As an experienced analytics professional, you thrive on using your critical-thinking skills to dig deep into...Full timeContract workPart timeWork at officeLocal areaRemote work$120k - $140k
...individuals. Join a rapidly growing organization with a strategic vision and dynamic plan. We are seeking a full-time, experienced Tax Manager to join our team. We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply...Full timeTemporary work$101.43k
...Description Corporate Tax Manager - (US, Denver, CO) What to expect when you join Sikich Team members at Sikich have a lot... ...standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries...Full timeWork at officeRemote workFlexible hours$105.4k - $207.8k
...in a collaborative environment? As an experienced Fund Finance Manager, you will have the ability to share new ideas and collaborate on... ...enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic...Local areaNight shift- ...Corporate Tax Manager Location: Arlington, VA • Philadelphia, PA • Pittsburgh, PA Work Model: Hybrid (Minimum 2 days/week in office... ...740 income tax accounting—both tax provision preparation and audit support. You will manage multiple corporate tax engagements, collaborate...Work at officeLocal area2 days per week
- ...tax planning and tax consulting engagements with the ability to manage to budget. Manage client compliance engagements independent of... ...standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries...Full timeContract workWork at officeRemote workFlexible hours
$150k - $170k
...Training. Responsibilities As a Corporate Program Portfolio Manager, you will:Oversee and manage defense corporate portfolios of... ...portfolio-wide security and access matters.Conduct regular audits and compliance reviews of program access logs and security procedures...For contractorsWork at office$110k - $130k
HNW Tax Supervisor - Top CPA Firm This Jobot Job is hosted by: Josh Forth Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $110,000 - $130,000 per year A bit about us: As one of Virginia's growing and most ...Part timeLocal areaFlexible hours
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