Audit Support Staff

Keystone Advisors is a Certified Public Accounting (CPA) Firm with a proven 17-year track record providing Audit, Accounting, and Advisory Services in the areas of financial and administrative management, organizational and business improvement, program management support, budget support, financial analytical services and reconciliation, technology management and staff augmentation in Chicago, IL, Washington, DC, Alexandria, VA, and other metropolitan areas to both government and commercial clients.

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.
 

1. 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.
2. 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.”
3. Experience performing financial statement audits in federal agencies, or commercial Fortune 500 organizations.
4. Professional knowledge of accounting theories, practices, methods, and techniques to independently perform a variety of assignments.
5. Knowledge and experience with Treasury reconciliation and reporting requirements.
6. Knowledge of a variety of accounting and budget functional areas and their relationships with other functions; and knowledge of automated accounting and budget systems.
7. Ability to write correspondence to convey information relating to accounting processes and issues.

Must have aggregate skills, expertise, and experience in each of the areas identified to successfully complete the requirements of this contract.

1. Generally Accepted Accounting Principles (GAAP), Government Auditing Standards (GAGAS), and internal control over financial reporting (ICOFR).
2. 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
3. Other pertinent OMB policies and federal financial management systems requirements.
4. Government Accountability Office Financial Audit Manual.
5. Government Accountability Office Standards for Internal Control in the Federal Government (Green Book).
6. Federal Information Systems Controls Audit Manual (FISCAM) requirements.
7. Federal Accounting Standards Advisor Board (FASAB), Statements of Federal Accounting Concepts (SSAC), and Statements of Federal Accounting Standards (SFFAS).
8. Oracle Federal Financials functionality.
9. Federal financial management policies and procedures.
10. Federal policies, systems and procedures for personnel, acquisition, inventory, property and material management.