Federal ICFR Consultant – A-123 & C Lead

Castro & Company; Alexandria (VA); Hybrid; USD 80,000 - 100,000; Full time

Job summary

Castro & Company, headquartered in Alexandria, VA, seeks a motivated Senior Consultant to support a Federal client’s financial management and compliance programs. You will strengthen internal controls and lead Appendix A/C testing, while engaging with stakeholders and delivering findings.

The role emphasizes problem-solving, accuracy, and client interaction in a fast-paced environment. A bachelor’s degree in accounting and 3+ years of ICFR/testing experience are required, with U.S.

Qualifications

• 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), and 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 PowerPoint.
• Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required)

Responsibilities

• Perform internal control testing under OMB Circular A‑123 Appendix A, including risk assessments, entity-level control evaluations, and validation of 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 workpapers.
• 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.

Skills

Client interaction

Analytical skills

Project management

Education

Bachelor’s Degree in Accounting or related field

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Castro & Company, headquartered in Alexandria, VA, seeks a motivated Senior Consultant to support a Federal client’s financial management and compliance programs. You will strengthen internal controls and lead Appendix A/C testing, while engaging with stakeholders and delivering findings.

The role emphasizes problem-solving, accuracy, and client interaction in a fast-paced environment. A bachelor’s degree in accounting and 3+ years of ICFR/testing experience are required, with U.S.