Keystone is looking for a CPA Project Manager to work on our team to provide Financial Improvement and Audit Support to the Defense Nuclear Facilities Safety Board (DNFSB).
- Core Competencies & Skills
- 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 to other functions, including knowledge of automated accounting and budget systems.
- Working knowledge of OMB Circulars A-123, A-134, and A-136, GAO Standards for Internal Control in the Federal Government (Green Book), and the GAO Financial Audit Manual. Knowledge of federal ERM frameworks, fraud risk assessment practices, and NIST risk management standards.
- Demonstrated ability to lead multi-disciplinary teams in delivering Financial Improvement and Audit Support services in a federal environment.
- Experience managing project schedules, milestones, and deliverables across concurrent workstreams including audit support, ICOFR, financial reporting, ERM, internal control over operations, and corrective action programs.
- Ability to plan and execute end-to-end OMB Circular A-123 cycles annually, including scoping, documentation, testing (TOD/TOE), and corrective action.
- Ability to write correspondence to convey information relating to accounting processes and issues.
- Competent in legibly and articulately communicating in the English language, both verbally and in writing.
- Ability to independently perform a variety of accounting and financial management assignments.
- Capable of ensuring compliance with applicable federal financial reporting and audit requirements across assigned tasks.
- Required Qualifications
- Bachelor's degree or above in accounting, finance, or an area pertinent to the work performed, from an accredited institution.
- Eight (8) + years of progressive experience in leading Financial Improvement and Audit Support, internal control, OMB Circular A-123 Enterprise Risk Management programs, developing/analyzing and conducting financial statements, Agency Financial Reports (AFR), and audits, primarily in federal agencies or equivalent commercial entities.
- Experience must include direct involvement in audit liaison support, ICOFR program execution, financial reporting and analysis, ERM framework implementation, and corrective action plan development and management.
- Master's degree or above in an area pertinent to the work performed, from an accredited institution.
- Additional Position Requirements
Skills Required
- Bachelor's degree in accounting, finance, or related field
- Eight years of experience in financial improvement and audit support
- Active CPA license
- Experience with OMB Circular A-123
- Experience managing audit support and financial reporting
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)
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