Keystone is looking for Audit Support Staff to join our team providing Financial Improvement and Audit Support to the Defense Nuclear Facilities Safety Board (DNFSB) in Washington, DC.
All Audit Support Staff must possess the appropriate skills, certifications, and experience necessary to perform the required tasks effectively and in compliance with contract terms.
- Minimum of 5 years of progressive experience in Financial Improvement and Audit Support, internal control, OMB Circular A-123 Enterprise Risk Management program, developing/analyzing the financial statements/AFR/Audits, and related projects.
- Bachelor’s degree in accounting, finance, or related field. If degree is not in accounting or finance, the contractor shall describe how the education is relevant to the requirement that person will perform for the Agency.”
- Experience performing financial statement audits in federal agencies, or commercial Fortune 500 organizations.
- Professional knowledge of accounting theories, practices, methods, and techniques to independently perform a variety of assignments.
- Knowledge and experience with Treasury reconciliation and reporting requirements.
- Knowledge of a variety of accounting and budget functional areas and their relationships with other functions; and knowledge of automated accounting and budget systems.
- Ability to write correspondence to convey information relating to accounting processes and issues.
- Generally Accepted Accounting Principles (GAAP), Government Auditing Standards (GAGAS), and internal control over financial reporting (ICOFR).
- Office of Management and Budget (OMB) Circulars:
- A-123, Management’s Responsibility Enterprise Risk Management and Internal Control
- A-134, Financial Accounting Principles and Standards
- A-136, Financial Reporting Requirements
- Other pertinent OMB policies and federal financial management systems requirements.
- Government Accountability Office Financial Audit Manual.
- Government Accountability Office Standards for Internal Control in the Federal Government (Green Book).
- Federal Information Systems Controls Audit Manual (FISCAM) requirements.
- Federal Accounting Standards Advisor Board (FASAB), Statements of Federal Accounting Concepts (SSAC), and Statements of Federal Accounting Standards (SFFAS).
- Oracle Federal Financials functionality.
- Federal financial management policies and procedures.
- Federal policies, systems and procedures for personnel, acquisition, inventory, property and material management.
Skills Required
- 5 years of experience in Financial Improvement and Audit Support
- Bachelor's degree in accounting, finance, or related field
- Experience performing financial statement audits in federal agencies or Fortune 500
- Professional knowledge of accounting theories and practices
- Knowledge of Treasury reconciliation and reporting requirements
- Knowledge of accounting and budget functional areas
- Ability to write correspondence related to accounting processes
What We Do
Keystone Advisors of Illinois, LLC. (Keystone) specializes in providing Staff Augmentation services in the areas of Financial Management, Program Management, and IT. Established in 2008, our principals have over 30 years’ experience in providing recruiting and Human Resources Services to the DLA and DOD prime contractors. Keystone has a staff of 4 recruiters and 2 Account managers and our compensation, recruitment and retention policies are designed to attract and retain the best human resources available to assist our clients in meeting their mission critical needs. We currently have 40 people on staff on various positions around the CONUS. Keystone maintains a proprietary database of over 500,000 potential resources in labor categories such as Program Managers, Financial Managers, and IT Personnel. In addition Keystone is a licensed CPA firm and has Primed Projects involving Program managers and Financial Managers, licensed CPAs, Certified Information Systems Auditors (CISAs), Accountants, IT Specialists and Program Managers who have deep experience in Federal financial statement preparation, Budget and Analyst. We have past performance in working on audit readiness projects with the Navy, Army, Defense Logistics Agency (DLA), and Defense Finance and Accounting Service (DFAS)
