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
$108.5k - $184k
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San Francisco, California Job Description The Financial Systems 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 issue resolution, and assists...SuggestedFull timeWork at office$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- ...Specifically, it operates as the financial hub for the U.S. group, managing funding, treasury operations, and financial coordination across... ...the organization to develop and maintain the annual risk-based audit plan and to execute internal audit activities. The role will be...Suggested
$93k - $180k
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$40 - $60 per hour
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$300 per month
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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$162.8k - $303k
...Electronic Warfare, Hypersonic, Digital Engineering, Autonomous and Unmanned, Supply Chain, and Advanced Data AnalyticsExperience with managing a portfolio of clients and programs and managing and developing peopleAbility to analyze current needs and identify viable...Full timeContract workPart timeWork at officeLocal areaRemote work$130k - $150k
...public accounting tax professional looking to join a dynamic and supportive midsize CPA firm? Our client is seeking a skilled Tax Manager with a proven track record in both personal and corporate tax services to lead projects, mentor staff, and deliver outstanding client...Local areaFlexible hours$247.25k - $319.88k
...help you achieve more confidently. Your day-to-day may include:Manage, develop, train, and mentor Mangers, Senior Associates, and Staff... ...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$100.35k - $205k
...in Deloitte’s Business Tax Services (Federal tax) practice! Recruiting for this role ends on May 31st 2027. What You’ll Do As a Tax Manager within the Business Tax Services group, you will provide federal tax consulting and compliance services to a diverse client base in...Work at officeLocal area$110k - $160k
...for candidates who share our mission to serve our clients! What You Will Be DoingOversee the client experience including deadline management and client expectationscalculate tax effects of transactions, conduct technical tax research and manager tax partner expectations...Local area$65k - $80k
...today’s rapidly evolving business environment. Job Summary The Audit Staff Associate supports federal financial statement audit engagements... ...or CPA candidate. CGFM, CDFM, or similar federal financial management certifications. Experience supporting audits conducted in...$147.4k - $336.8k
Location: Anywhere in Country Overview The Real Estate Tax Senior Manager will apply knowledge across a wide range of tax areas and processes, devising strategic outcomes for complex issues. You will be expected to lead tax planning projects for a diverse client base,...Seasonal workFlexible hours$247.25k - $319.88k
...you will lead innovative tax planning, consulting, and compliance work on M&A projects for multiple clients. Responsibilities Manage, develop, train, and mentor Managers, Senior Associates, and Staff on M&A projects and assess performance for engagement and year‑...InternshipSeasonal workLocal area$500 per month
...Transformation; Cloud Migration; Integration and Modernization; and Risk Management Framework Processes (RMF). Job Description Contingent... ...Horizon Consulting Group is seeking an experienced IT Systems Audit Manager to serve as an Audit Subject Matter Expert (SME)...Full timeContract workTemporary workWork at officeLocal area$89.8k - $150k
...Test & Evaluation, Program Mission Support, Engineering & Analysis, and Training.ResponsibilitiesAs a Mid-Level Analyst Portfolio Manager, you will have the opportunity to do the following:Serve as the functional and technical expert to assess and support oversight of...For contractors$71k
...Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology... ...Information System Controls Audit Manual (FISCAM) Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours- ...workflows Review financial policy and recommend improvements to streamline execution and communicate DoD budget and financial management regulations Execute and manage budgets for annual and multi-year direct and reimbursable appropriations Oversee, reconcile,...Work at office
$84.3k - $173.3k
...expand relationships with prospective clients? If so, Deloitte’s Audit & Assurance (A&A) Growth Team is looking for someone like you.... ...Recruiting for this role ends 8/31/26.Work you’ll doAs an A&A Growth Manager, you will work closely with local leaders to analyze the market...Work at officeLocal area- ...able to remain in a stationary position 50% of the time Occasionally moves throughout the office to access equipment and materials Frequently communicates with coworkers, management, and customers; must be able to exchange accurate information in these situations...Work at office
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