Castro & Company

Auditor

• Evaluate the interim and final financial statement packages for compliance with generally accepted accounting principles.
• Perform substantive testing of individual account balances and significant internal controls as necessary to render an opinion on the financial statements.
• Independently performing a major segment of an audit, directing, and instructing the work of junior auditors.
• Review completed work and direct revisions as necessary.
• Make decisions on routine accounting, auditing, and reporting matters with the assistance of the manager and partner.
• Regularly assigned on audit engagements in the capacity of senior auditor.
• Prepare audit reports in accordance with GAGAS that are free of any mathematical, clerical, and grammatical errors.

Senior Auditor, Financial Statements

IT Support

• 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 examination results and analysis to develop recommendations in accordance with Yellow Book requirements
• Assist with business development activities of the firm
• Develop, plan, and implement a comprehensive test plan
• Manage and supervise the execution of complex examinations
• Manage project resources, status reports, and related project management tasks
• Develop examination reports to present findings with recommendations
• Meet or exceed targeted billing hours and monitor the budget

Audit Manager

• Interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements
• Document comprehensive understanding of client financial and operational processes
• Use the audit results and analysis to develop recommendations in accordance with Federal Accounting Standards for improving compliance, effectiveness, efficiency, and accountability
• Perform testing of financial statements, accounting reports, and internal controls
• Compile and analyze data
• Research Accounting issues
• Document business processes
• Identify and communicate auditing matters to senior associates and managers

Senior Auditor, Financial Statements

Audit Manager

Staff Auditor