Financial Analyst

Keystone Advisors LLC•San Diego, CA

About The Position

Keystone Advisors is looking for a Financial Analyst (Accounting Analyst) to join our team in support of the Department of the Navy (U.S. Navy) COMNAVSURFPAC Financial Analysis and Audit Remediation Support Team at Naval Base Coronado, San Diego, CA. Keystone is a Certified Public Accounting (CPA) Firm with a proven 17-year track record of delivering a wide range Accounting and Advisory Services in the areas of Management, Organizational and Business Improvement Support, Financial Analysis, Audit Readiness, Budget Execution and Reporting Support, and internal control support to both government and commercial clients. The Financial Analyst (Accounting Analyst) supports the CNSP Comptroller Finance staff through active participation in audit readiness, Business Process Improvement (BPI), internal control review, and financial management process standardization. This role serves as a primary liaison for audit responses, data calls, and compliance inspections. Must have an Active Secret Security Clearance

Requirements

Active Secret Security Clearance
Expertise in Jupiter (Budget Execution Validation - BEV, CERMC, FERMC, 'One FM' metrics)
Proficiency in N-ERP financial systems
Internal Control Review (ICR) testing program development and implementation.
Deep-dive analysis of Unliquidated Orders (ULOs) and Undelivered Orders (UDOs).
Knowledge of Samples, Findings Questions (FQs), and Corrective Action Plans (CAPs)
Bachelor's degree in Accounting, Finance, or Business; OR minimum five (5) years of recent financial/audit experience in lieu of degree.
Minimum five (5) years of recent financial management/audit experience ("recent" = acquired within the last two years).
Recent experience in BPI initiatives to standardize financial management processes in preparation for independent audits
Recent experience developing and implementing ICR testing programs
Recent experience supporting IRM and Comptroller objectives.
Experience with USPACFLT/IRM Statement of Assurances (SOAs).
Familiarity with GCPC and BEV Key Supporting Document (KSD) requirements.
Experience supporting CRAV or similar government audit and compliance inspections.

Responsibilities

Managing audit response activities for Navy and coordinating samples and FQs
Overseeing tracking and timely closure of CAPs.
Leading discussions with Subject Matter Experts (SMEs) on Business Process Narratives (BPNs) and Standard Operating Procedures (SOPs).
Liaison with AU Points of Contact (POCs)
Supporting preparation for Command Readiness Assessment Visits (CRAV)
Coordinating IRM and Comptroller objectives with internal and external stakeholders.
Conducting sustainment testing of internal controls
Developing standardized financial policies.
Ensuring audit readiness through thorough documentation, internal checks, and adherence to applicable standards and regulations
Supporting PACFLT SOA submissions for ICOR-O/ICOR-FR.