Position Description

Senior Auditor - Incurred Costs
Location Washington D.C.
Job Code SENINCCOS
# of openings 1
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Senior Auditor – Incurred Cost Audits

 

Education Requirements:  Bachelor’s degree in Accounting from an accredited institution

 

Years of Experience: 2+ years of incurred cost/contract auditing experience or DCAA Audit experience required; Supervisory experience preferred

   

U.S. Citizenship Required

 

Security Clearance Level: Ability to obtain Public Trust Clearance

 

Certifications Preferred: CPA Certification or 150 credits for eligibility to sit for the CPA exam

 

Castro & Company is a dedicated audit, advisory and accounting CPA firm headquartered in Alexandria, Virginia, providing services to Federal Government clients. Named Best Place to Work in 2017, 2018 and 2020 by the Washington Business Journal, we are dedicated to helping our clients accomplish their strategic goals, while providing our people a diverse and inclusive environment to thrive and succeed. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.

 

This position is a great opportunity for someone to expand their knowledge of incurred cost audits and gain supervisory experience, while learning best practices from management who have grown their careers at the firm. Ideal candidates are dedicated to their work and eager to take the next step in their career. We’re eager to grow alongside you in your future here at Castro & Company.


Responsibilities:

  • Determine the adequacy of financial capability (viability) based upon analysis and review of financial statements and supporting documentation.
  • Work to obtain additional documentation such as interim financial statements, support/details of amounts reported, and credit or financing arrangements in cases where the analysis indicates that an awardee is at risk of inappropriate use of federal funds or where the organization’s ability to continue as a going concern is in doubt
  • Audit proposals to determine the allowability, allocability, and reasonableness of proposed/budgeted costs and/or direct and indirect costs
  • Determine the adequacy of an awardee’s policies, procedures, practices, and internal controls relating to accounting, estimating, and procurement; the evaluation of an awardees management policies and decisions affecting costs
  • Conduct evaluations of an awardee’s statements of costs to be incurred (cost estimates) or statements of cost actually incurred
  • Implement post-award audit actions, including the review of: invoices and final voucher closeouts, annual incurred cost submissions, provisional rate and final rate submissions, adequacy of internal controls, agreed upon procedures, change orders proposals, and Requests for Equitable Adjustments, and review of termination proposals.

 

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.

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