Financial Analyst - San Diego
17 hours ago

Job description
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.
Must have an Active Secret Security Clearance
Core Competencies & Skills
CategoryRequirementsTechnical & Domain Knowledge
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.
Knowledge of Samples, Findings Questions (FQs), and Corrective Action Plans (CAPs)
Management Competencies
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).
Communication & Collaboration Skills
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.
EducationRequired Qualifications
Bachelor's degree in Accounting, Finance, or Business; OR minimum five (5)
years of recent financial/audit experience in lieu of degree.
Experience:
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.
Compensation Package
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
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