Keystone Advisors LLC · 1 month ago
Management and Program Analyst - FBI
Washington, DC
Full-time
Onsite
Mid, Senior Level
5+ years expKeystone Advisors LLC provides Audit, Accounting, and Advisory Services and is seeking a Management and Program Analyst to support the FBI Audit Liaison Office. The role involves participating in audit quality reviews, conducting analyses, and facilitating communication between auditors and agency personnel.
AccountingAdviceFinanceFinancial ServicesSoftware
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Participate in quality reviews for completeness and accuracy of audit samples
Participate in planning and developing the Audit Readiness Assessment for each audit cycle
Conduct expert-level analyses and create professional written documents and presentations using MS-Excel, MS-PowerPoint, MS-Word, etc
Conduct research within the agency internal finance and facilities systems, external feeder systems, and Other Government Agencies (OGAs) to obtain information on auditing standards and agency policies. Identify audit trends and perform high-medium-low analyses of audit process areas
Coordinate, organize, facilitate, and schedule the OIG and external auditor kick-off and exit conferences to include setting up meeting invites, scheduling conference rooms, auditoriums, phone lines, etc
Coordinate and facilitate various meetings requested by the OIG and external auditors and/or agency personnel regarding PBC items and NFRs, to include process walkthroughs and observations
Maintain electronic and physical audit records to facilitate the access, dissemination, and tracking of audit information and activities. Create and maintain electronic folders on the Division shared drive, OneDrive, SharePoint. Securely transfer electronic files to/from classified and unclassified networks
Disseminate audit requests to agency personnel and audit responses to the external auditor
Update and maintain the tracking and reporting of audit progress and results through the SharePoint site and Power BI Reporting Dashboard
Perform other related duties as assigned
Qualification
Required
Bachelor's degree from an accredited university or college with five (5) or more years of analytical techniques and methodologies experience. Educational requirement may be waived if the candidate has eight (8) or more years of experience
Experience analyzing problems to identify significant factors, gather pertinent data and recognize solutions
Top Secret Clearance
Knowledge, understanding, and experience in the support of quarterly and annual audit of government financial accounting, financial systems, and business process audits for a major Government entity
Benefits
Competitive Salary
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