Financial Analyst

San Diego, CA
Full Time
Mid Level
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


Core Competencies & Skills

CategoryRequirements
Technical & 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.
  • Deep-dive analysis of Unliquidated Orders (ULOs) and Undelivered Orders (UDOs).
  • 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.
Administrative & Operational Excellence
  • 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.
 

Required Qualifications

Education:                    
                                                 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


 
Share

Apply for this position

Required*
We've received your resume. Click here to update it.
Attach resume or Paste resume
Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or Paste resume

Paste your resume here or Attach resume file

Invitation for Job Applicants to Self-Identify as a U.S. Veteran
  • A “disabled veteran” is one of the following:
    • a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or
    • a person who was discharged or released from active duty because of a service-connected disability.
  • A “recently separated veteran” means any veteran during the three-year period beginning on the date of such veteran's discharge or release from active duty in the U.S. military, ground, naval, or air service.
  • An “active duty wartime or campaign badge veteran” means a veteran who served on active duty in the U.S. military, ground, naval or air service during a war, or in a campaign or expedition for which a campaign badge has been authorized under the laws administered by the Department of Defense.
  • An “Armed forces service medal veteran” means a veteran who, while serving on active duty in the U.S. military, ground, naval or air service, participated in a United States military operation for which an Armed Forces service medal was awarded pursuant to Executive Order 12985.
Veteran status


Human Check*