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
- ...DC metropolitan region. We are seeking a full-time, experienced audit senior. Our size and client base ranges from start-up... ...the planning, lead fieldwork, and report progress to engagement managers Provide excellent timely client service, deliver high quality work...SuggestedFull timeTemporary workVisa sponsorshipWork visa
- ...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
$155k
...Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and...SuggestedFull timeContract workInterim roleWork at officeLocal areaFlexible hours- ...Audit Senior Opportunity Are you interested in joining a growing firm with leadership who believes your success and growth are key... ...planning, leading fieldwork, and report progress to engagement managers Provide excellent timely client service, deliver high quality work...SuggestedFull timeVisa sponsorshipWork visaFlexible hours
$130k
...Sikich LLP in Alexandria, Virginia seeks a highly motivated Auditing Professional. This position involves supervising audit teams, reviewing deliverables for quality, and designing audit plans that align with government standards. Candidates should have a relevant Bachelor...SuggestedFlexible hours- ...Audit Manager (US - Alexandria, VA) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for...Full timeContract workWork at officeFlexible hours
$147.4k - $336.8k
...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager in Arlington, Virginia. This role involves leading tax planning projects, providing expert tax advice, and managing a team of professionals. Candidates must hold a Bachelor's degree, CPA certification, and...Flexible hours$88k
...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 workInterim roleWork at officeLocal areaFlexible hours- ...IT Audit Manager We are currently seekingan IT Audit Manager interested in starting a rewarding careersupportingourFederalclient’s mission.If you are dedicated and eager to grow your career, we will provideyou witha supportive team, resources, and training to succeed....Work at office
- ...Serco, Inc. is seeking a motivated individual to join our Internal Audit Team in Herndon, VA as an Internal Auditor (Staff Auditor) .... ...of a senior internal auditor or member of the audit management team. You will develop your ability to identify and assess risks...Full timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
$107k
..., without egos. Are you ready to grow with us? 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...Full timeWork experience placementInterim roleInternshipWork at officeLocal areaFlexible hours- ...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
- ...Information Systems Auditors must have a minimum of 2 years of IT Audit experience and/or 1 year of IT Audit/1 year Accounting... ...knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients....Temporary work
- ...testing, and preparing necessary work products. Applicants should possess a Bachelor's degree, at least 4 years of experience in auditing, and a minimum interim Secret clearance. The position offers a competitive salary with various benefits including flexible work arrangements...Interim roleFlexible hours
$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 timeTemporary workOverseas- ...A dedicated Audit and IT firm in Alexandria is seeking an IT Audit Manager. In this role, you will lead IT audits in support of Federal clients, ensuring compliance with NIST standards and fostering team development. Responsibilities include conducting executive-level...
- ...very high-level skills in the following areas: Organization; time management; ability to multitask effectively; attention to detail;... ...accruals, and disbursements. Assist with financial and accounting audits of complex contracts. Analyze and prepare financial and accounting...Ongoing contractWork at officeMonday to Friday
$100k - $130k
...Job Description Job Description Audit Manager Location: On-Location - Alexandria or Washington D.C. Level: Senior Clearance: Secret *Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment...$104k - $165k
...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...Full timeTemporary workVisa sponsorshipWork visa$103.6k - $189.9k
...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...Summer holidayLocal areaFlexible hours$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 roleInternshipWork at officeFlexible hours- ...A professional services firm in Alexandria, VA is looking for an Audit Manager to lead a team of auditors while ensuring high-quality standards in deliverables. The ideal candidate should hold a CPA, possess strong accounting and leadership skills, and have at least 4...Flexible hours
- 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
- ...Sikich LLP is looking for an Audit Manager in Alexandria, VA. The role demands strong leadership and accounting skills, including first-line supervision of audit teams and designing audit plans following Government Auditing Standards. The ideal candidate should have a...Flexible hours
- A leading global professional services firm is seeking a Real Estate Tax Manager to join their dynamic team. The role involves consulting on various tax projects, offering expert advice, and managing a motivated team. Candidates should have a bachelor's degree and CPA certification...
$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 placementInterim roleInternshipWork at officeFlexible hours$138k - $172.5k
...Grant Thornton is seeking a Tax Manager for their Arlington, Virginia office. This role focuses on providing insightful tax advice in the R&D Tax Credit practice, involving project management, client collaboration, and quality assurance of R&D initiatives. Ideal candidates...Work at office- ...A leading law firm is seeking a Senior Financial Systems Analyst to join their team in Tysons, VA. This role involves managing the Elite 3E billing system, providing technical leadership, and collaborating across departments to enhance financial systems. Candidates should...Remote work
- Crete Professionals Alliance in Arlington, Virginia is seeking a full-time experienced audit senior to join their award-winning tax, assurance, and advisory firm. In this role, you'll support planning, supervise staff, and ensure high-quality client service. Key qualifications...Full time
- ...members. Applicants should possess a Bachelor's Degree and a minimum of 3 years' relevant experience, preferably in federal financial management. Strong communication skills and a desire to lead multiple tasks in a fast-paced environment are essential. The role offers...
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