Keystone Advisors LLC · 5 months ago
Financial Auditor
Washington, DC
Full-time
Onsite
Mid, Senior Level
5+ years expKeystone Advisors LLC is an independent Certified Public Accounting firm based in Illinois, seeking a Financial Auditor to support the Federal Bureau of Investigations Audit Liaison Office. The role involves conducting quality reviews of audit samples, planning audit readiness assessments, and collaborating with stakeholders to ensure compliance and improve audit processes.
AccountingAdviceFinanceFinancial ServicesSoftware
No H1B
Security Clearance Required
Responsibilities
Participate in quality reviews of audit samples for completeness and accuracy
Create checklists to perform quality review of audit samples
Conduct cursory reviews, identify improvements, and provide recommendations to the Audit team lead and FFD management
Provide monitoring and reviewing of audit logs, vulnerability and compliance scans, and access control processes for the IS audit
Follow-up and provide recommendations to stakeholders if samples or other responses are incomplete, ambiguous, or incorrect
Participate in the planning and developing the Audit Readiness Assessment for the upcoming audit cycle
Complete an annual Separation of Duties (SOD) analysis on various ATS systems (UFMS-S, AMS, IPP, and others)
Collaborate with the IS Liaison on the review business processes for FBI and DOJ compliance
Perform expert risk assessments for the BP and IS audits
Research audit risk areas to report to FFD management and identify recommendations for remediation and improvement
Create Audit Readiness packages for BP and IS stakeholders to assist with prompt and accurate responses to auditor 'Provide By Client' (PBC) data and information requests
Review auditor-identified 'exceptions' and Notices of Findings and Recommendations (NFRs) to assist stakeholders with remediating findings and improving process areas
Review Corrective Action Plans (CAPs) and assist stakeholders with remediating audit findings and making recommendations for improvement
Perform coordination, review, processing, and writing recommendations for PBCs, NFRs, and CAPs
Conduct expert-level audit analyses and create professional written documents and presentations using MS-Excel, MS-PowerPoint, MS-Word, etc., for FBI management, the DOJ’s Quality Control and Compliance Financial Management Division, and the DOJ Office
Conduct research within the FBI internal finance and facilities systems (UFMS, AMS, F.I.T), external feeder systems, and Other Government Agencies (OGAs) to obtain information on auditing standards and FBI and DOJ policies
Identify audit trends and perform high-medium-low analyses of audit process areas
Perform additional related task as assigned
Qualification
Required
Bachelor's degree from an accredited university or college with five (5) year or more recent accounting-related work experience in Government accounting, financial management and auditing including annual federal agency financial statement audits as well as performing State or Local government or commercial entity financial statement audits or Federal financial related performance audit. Eight (8) or more years of experience may be substituted for education
Five (5) or more years of working experience in complex auditing projects
Seven (7) or more years of experience and knowledge of interpreting and applying legal and administrative codes to audit matters
Five (5) or more years of specialized experience in both leading and providing technical direction to complex auditing challenges and providing recommendations and solutions that are legal and auditable
Five (5) or more years of working knowledge of Government auditing standards; generally auditing accounting and auditing principles, techniques, methodology, procedures, and analysis; and research and investigation
Possess a current financial certification such as the CMA, CPA, CIA, CGFM, CISA, and other related certifications
Must have a Top-Secret Security Clearance
Proficient in MS-Excel, MS-PowerPoint, MS-Word
Preferred
Experience with Unified Financial Management Systems (UFMS) and Acquisition Management System (AMS) is a plus
Benefits
Paid Time Off
Health, Vision & Dental Insurance
Health Savings Account (HSA)
Flexible Spending Account (FSA)
Short & Long Term Disability
401(K)
Life Insurance
Company
Keystone Advisors LLC
Keystone Advisors of Illinois, LLC.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase