Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Audit Manager in Alexandria, VA vacancy
  •  ...DC metropolitan region. We are seeking a full-time, experienced audit senior. Our size and client base ranges from start-up...  ...planning, leading fieldwork, and report progress to engagement managers Provide excellent timely client service, deliver high quality work... 
    Suggested
    Full time
    Visa sponsorship
    Work visa
    Flexible hours

    Crete Professionals Alliance

    Arlington, VA
    15 hours ago
  • $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

    Montcure LLC

    Alexandria, VA
    2 days ago
  •  ...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

    Leonardo Helicopters

    Alexandria, VA
    15 hours ago
  • $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... 
    Suggested
    Remote work
    Work from home
    Flexible hours
    2 days per week
    3 days per week

    She Recruits LLC

    Arlington, VA
    1 day ago
  • $93k - $180k

     ...Kearney & Company is currently seeking a Senior Audit Manager to join our Alexandria, VA team. Duties will include but are not limited to: The Senior Manager will oversee the execution of a financial statement/financial management engagement in a Federal Government Agency... 
    Suggested
    Local area
    Flexible hours

    Kearney & Company, P.C.

    Alexandria, VA
    2 days ago
  • $145k - $155k

     ...Rosslyn, VA. Essential Job Functions: Plan and execute audits and evaluations of both domestic and overseas programs,...  ...Give written and oral briefings and presentations to OIG management on progress of assignments. Perform control assessments of... 
    Full time
    Temporary work
    Overseas

    HunaTek Government Solutions

    Arlington, VA
    3 days ago
  •  ...Ernst & Young Oman is hiring a Real Estate Tax Senior Manager based in Arlington, Virginia. This role involves leading tax planning projects, managing teams, and providing advisory services in the real estate, hospitality, and construction sectors. The ideal candidate... 

    Ernst & Young Oman

    Arlington, VA
    2 days ago
  • $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... 

    She Recruits LLC

    Arlington, VA
    1 day ago
  • $155k

     ...Summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology...  ...matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial... 
    Full time
    Contract work
    Interim role
    Work at office
    Local area
    Flexible hours

    Sikich LLP

    Alexandria, VA
    15 hours ago
  • Sikich in Alexandria, Virginia is looking for a highly motivated auditing professional to lead a team and design audit plans. Candidates...  ...role involves supervising audit processes, consulting with management, and leveraging technology for efficiency. This position provides... 
    Flexible hours

    Isaca Gwdc

    Alexandria, VA
    2 days ago
  • Sikich LLP is looking for a detail-oriented auditing professional in Alexandria, Virginia. The role involves supervising an audit team, ensuring quality work, and requires an active Secret clearance. Candidates should have a bachelor's degree in Information Systems and... 
    Flexible hours

    Sikich LLP

    Alexandria, VA
    15 hours ago
  • $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 time
    Contract work
    Work experience placement
    Internship
    Work at office
    Local area
    Flexible hours

    Sikich

    Alexandria, VA
    3 days ago
  • A global professional services firm is seeking an auditing professional in Alexandria, Virginia, to conduct IT controls testing and prepare auditing documentation. Candidates should hold a bachelor's degree and preferably possess a Secret security clearance. Proficiency... 
    Work at office

    Sikich

    Alexandria, VA
    15 hours ago
  • $107k

    Position Summary IT Supervisory Senior Auditor (US - Alexandria, VA) - responsible for supervising a team of auditing professionals, conducting IT control testing, preparing and reviewing work products, leading client meetings, and leveraging technology to improve audit... 
    Interim role
    Internship
    Work at office
    Flexible hours

    Sikich

    Alexandria, VA
    3 days ago
  • $166.5k - $225.2k

     ...Leadership We're seeking an innovative Property Tax Senior Manager to drive transformative tax management strategies using advanced...  ...-thinking group dedicated to managing property tax compliance, audits, and strategic planning across the United States and Canada. We... 
    Local area
    Flexible hours

    Amazon

    Arlington, VA
    4 days ago
  • $147.4k - $336.8k

    Location: Anywhere in Country Real Estate Tax Senior Manager Our tax function is constantly evolving. This role involves leading tax planning projects, managing teams, and providing up‑to‑the‑minute advisory services to a diverse client base across the real estate, hospitality... 
    Flexible hours

    Ernst & Young Oman

    Arlington, VA
    3 days ago
  • $71k

     ..., VA, requiring a Bachelor's degree and strong IT leadership skills. The role includes conducting IT controls testing and preparing audit reports. An active Secret clearance is mandatory. The position offers vital employee benefits, including a flexible time off policy,... 
    Flexible hours

    Sikich

    Alexandria, VA
    3 days ago
  • Montcure LLC is seeking an Audit Manager to lead financial statement audit engagements in a Government & Public Sector setting. You will manage audit teams, oversee engagement delivery, and liaise with government stakeholders on financial reporting, internal controls, and... 

    Montcure LLC

    Alexandria, VA
    2 days ago
  • EY is seeking a Real Estate Tax Senior Manager who will lead tax planning projects for diverse clients while providing timely and strategic tax advice. This role requires strong skills in analyzing tax operations and influencing client decisions. Qualified candidates will... 

    EY

    Arlington, VA
    15 hours ago
  • $132.7k - $303.2k

     ...range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our purpose is to help build a financial services industry in which... 
    Work experience placement
    Summer holiday
    Flexible hours

    EY

    Arlington, VA
    3 days ago
  • IT Audit Staff & IT Audit Seniors Location: Alexandria, VA or McLean, VA (Hybrid — 2-3 days on-site) Clearance: Active Top Secret required RM Advisory Services LLC (RMAS) is hiring IT Audit Staff and Seniors to support Department of Defense and Federal agency audits. RMAS... 
    Full time

    RM Advisory Services Llc

    Alexandria, VA
    3 days ago
  • $105k

    IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This position requires an active Interim Secret or Secret clearance,... 
    Work experience placement
    Interim role
    Internship
    Work at office
    Flexible hours

    Sikich

    Alexandria, VA
    3 days ago
  •  ...Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal...  ...reports. Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal... 

    TradeJobsWorkforce

    Arlington, VA
    15 hours ago
  • A leading accounting and consulting firm is seeking a Senior Manager for their Tax Credits & Incentives Advisory team. This role involves strategic client advisory on state tax credits and incentives, managing complex engagements, and leading business development efforts... 
    Flexible hours

    Cherry Bekaert

    Arlington, VA
    2 days ago
  •  ...Corporate Tax Manager Location: Arlington, VA • Philadelphia, PA • Pittsburgh, PA Work Model: Hybrid (Minimum 2 days/week in office...  ...ASC 740 income tax accounting—both tax provision preparation and audit support. You will manage multiple corporate tax engagements, collaborate... 
    Work at office
    Local area
    2 days per week

    Veracity

    Arlington, VA
    12 days ago
  •  ...Corporate Tax Manager - Methods, Credits & Incentives R&D As a Tax Manager – Methods, Credits & Incentives (R&D Tax Credit Practice), you will navigate complex federal and state R&D tax credit regulations and provide strategic, practical tax advisory services to clients... 

    Veracity

    Arlington, VA
    12 days ago
  • $120k - $140k

     ...firm specializing in accounting and consulting services for businesses and individuals. We are seeking a full-time, experienced tax manager to work with a diverse client base ranging from start‑ups to large trend‑setting companies. The role involves challenging... 
    Full time
    Temporary work

    Current USA

    Arlington, VA
    1 day ago
  • $188k

     ...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 time
    Work at office
    Remote work
    Flexible hours

    Sikich

    Alexandria, VA
    4 days ago
  • $133k - $206.9k

     ...Cherry Bekaert, the nation’s 17th largest public accounting firm, seeks a Tax Manager for its National Tax Office (NTO) to provide work with members of NTO to provide technical tax services related to a variety of topics such as corporate taxation, partnership taxation... 
    Work experience placement
    Work at office
    Local area
    Remote work

    Cherry Bekaert

    Arlington, VA
    15 hours ago
  •  ...high-quality tax services while developing their career toward management roles. Responsibilities Tax Engagement Supervision Supervise and...  ...area for over 20 years. We provide comprehensive tax, audit, and advisory services to businesses, nonprofit organizations,... 
    For contractors
    Seasonal work
    Work at office
    Local area
    Flexible hours

    Insite US

    Arlington, VA
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Audit Manager. Be the first to apply!