Senior Auditor, Financial Statements
Castro & Company
full-time
Posted on:
Location Type: Remote
Location: Virginia • United States
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Job Level
About the role
- 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.
Requirements
- Bachelor’s Degree in Accounting
- CPA eligibility with 150 credits or CPA certification
- Security Clearance: Must be able to obtain a minimum of an interim secret clearance (US Citizenship required)
- Two through four years of general audit experience, including two years of government audit experience.
- Wonderful written and oral communication skills to maintain strong client relationships.
- Communication of Auditing matters to supervisors and managers.
- Maintaining professional demeanor.
- Great time management skills.
- Proficiency with Microsoft Office (Word, Excel, PowerPoint).
- Excellent analytical, organizational, and project management skills.
Benefits
- Employees can work remotely
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statement evaluationsubstantive testingaudit engagementaudit report preparationcompliance with GAAPinternal controls assessmentgovernment audit experienceanalytical skillsorganizational skillsproject management
Soft Skills
written communicationoral communicationclient relationship managementprofessional demeanortime managementdecision makingleadershipinstructionreview and revisionindependence
Certifications
Bachelor’s Degree in AccountingCPA eligibilityCPA certificationSecurity Clearance