Advisory Manager

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Advisory Manager

Serving Federal Government clients, Castro & Company is a dedicated Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. 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.

We are seeking a dedicated Manager to join our growing team. Are you detail-oriented, committed to your work, and ready for an opportunity that will allow you to grow and master the many sides of government accounting and internal control programs, then speak with us!

As a Manager, you will support our Federal Government client(s):

• Manage and direct work of multiple workgroups in a manner that effectively delivers results to the government
• Independently define measurable outcomes that advance the agency's internal control goals and direction
• Assist in oversight of all aspects of A-123 Appendix A requirements including risk assessments, preparation of cycle memos, development of test plans and performing internal control testing, and development of findings and reports.
• Oversee all aspects of A-123 Appendix C improper payments review, including planning out the project, performing risk assessments, testing, and reporting.
• Assist client in preparation of fraud risk assessment
• Assist client in updating policies and procedures
• Lead client presentations and briefings to assist clients to improve internal controls

Qualifications required to exceed in this position:

• Bachelor's Degree in Accounting, Business, or Business related field from an accredited university
• CPA, CGFM, or CIA certification (at least one active license)
• Experience with OMB Circular A-123
• Ability to obtain a Public Trust clearance
• Minimum of 5 years relevant experience; minimum of 2 years of Federal Government experience with at least 2 years of experience in a supervisory or management role
• Exceptional client service and oral and written communication skills with a demonstrated ability to develop and maintain outstanding client relationships
• Excellent analytical, organizational, and project management skills
• Proficiency with Microsoft Office (Word, Excel, PowerPoint)

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.