Senior Consultant

A Fulfilling, Challenging, & Rewarding Career Awaits!

As a leading midsize audit, advisory, and accounting firm, we’re seeking well‑rounded, ambitious talent to join our growing team.

• Perform internal control testing under OMB Circular A‑123 Appendix A, including risk assessments, entity‑level control evaluations, and validation of corrective action plans (CAPs)
• Lead improper payment risk assessments in accordance with Appendix C requirements
• Develop test plans and procedures aligned to control narratives, process flows, and risk frameworks
• Evaluate control design and operating effectiveness and document results in audit work papers
• Identify control deficiencies, perform root cause analysis, and support development of remediation strategies
• Supervise and review the work of junior staff, providing coaching and quality oversight
• Deliver client‑facing presentations and briefings to communicate findings, risks, and recommendations
• Collaborate with client stakeholders to strengthen internal control environments and improve compliance
• Bachelor’s Degree in Accounting or a related field from an accredited university
• Minimum of 3 years of experience performing internal control testing, including:
  • Financial Statement Audits
  • OMB Circular A‑123 (Appendix A and/or
    
    C)
  • Sarbanes‑Oxley (SOX) compliance
• Strong understanding of Internal Controls over Financial Reporting (ICFR)
• Proven ability to manage multiple priorities and meet deadlines in a fast‑paced environment
• Demonstrated experience providing client‑facing support and presenting findings
• Strong analytical, organizational, and project‑management skills
• Proficiency in Microsoft Excel, Word, and Power Point
• Security Clearance:
  Must be able to pass a basic government suitability check (US Citizenship required)

Serving Federal Government clients, Castro & Company is a dedicated audit, advisory and accounting CPA firm headquartered in Alexandria, Virginia. We provide a diverse and inclusive environment where learning culture thrives, teamwork is encouraged, and excellence is rewarded.

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.