Job Board for Professionals in Puerto Rico

Responsibilities

• Perform planning, fieldwork, and reporting procedures for examinations, performance audits, financial statement audits, audits of the Schedule of Costs Incurred, desk reviews, grant reviews or agreed-upon procedure assignments.
• Perform assigned engagement procedures such as testing of the auditee's records for various transactions to include payroll, cash disbursement, grants, fund balance with treasury, revenue, etc.
• Check reports, records, ledgers, and other documents against invoices, receipts, payroll slips, and other source documents. Verify appropriateness of and determine that transactions have been properly recorded.
• Review and test general ledger amounts, financial statements, internal controls, and accounting system reports.
• Participate in meetings with clients and document the meeting minutes.  
• Perform reconciliations between the general ledger and information submitted to the Federal Government.  
• Compile and analyze auditee's data using automated tools. 
• Develop, and update workpapers using automated tools.

Qualifications

• Bachelor's degree in Accounting from an accredited university or a Bachelor's degree from an accredited university in a related field such as business administration, finance, economics, or public administration with 24 semester hours in accounting preferred, but not required.
• Great written and verbal communication skills.
• Strong analytical and problem-solving skills. 
• Strong attention to detail.
• Proficiency in Microsoft Office (Excel, PowerPoint, and Word).
• Security Clearance: U.S Citizenship required and the ability to obtain and maintain at least a public trust.

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.