Keystone Advisors is an independent Certified Public Accounting firm 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 in Washington, DC, Alexandria, VA, and other metropolitan areas.

Keystone is looking for Audit Leads to join our team in Washington, DC supporting the Federal Emergency Management Agency (FEMA).

Job Duties include but are not limited to the following:

• Provides strategic direction on financial statement and internal control audit, internal audit transformation and internal audit preparedness engagements.
• Overseas the team, developing, maintaining and monitoring the work plans, reviewing financial issues and providing direction on strategic matters and compliance.
• Performs audits/assessments of internal controls over financial reporting and operations, IT, grants, insurance, and IT security in the Federal Government.

Qualifications:

• Bachelor’s degree in accounting, economics, finance, or related field.
• 8 years or more of experience leading financial statement and internal control audit, internal audit transformation and internal audit preparedness engagements.
• Experience performing audits/assessments of internal controls over financial reporting and operations, IT, grants, insurance, and IT security in the Federal Government.
• Must be a Certified Public Accountant (CPA).

Required Skills:

• Knowledge in OMB and General Accounting Office (GAO) requirements and how to apply those requirements to complex internal control or assurance related projects throughout their entire life cycle and related phases including planning, assessing, testing, and reporting.
• Ability to develop strategies for remediation of material weaknesses and other control deficiencies at the Federal level.
• Experience in the development of policies and procedures, such as management directives, standard operating procedures, financial policies, tutorials, presentations, training materials, and workshops.
• Experience presenting information about internal control topics in various settings including, but not limited to, small briefings involving high level management or executives, seminars, symposiums, one-on-one situations, etc.
• Experience producing deliverables in alternate formats including, but not limited to, Word, Excel, Access, PowerPoint, and Visio.
• Must be proficient in Sharepoint.

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) with company match
• Life Insurance

BW6TMrekqQ