Financial Analyst III - Audit Readiness & Controls

Keystone Advisors LLC; San Diego (CA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

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

Job summary

A leading CPA firm in San Diego seeks a Financial Analyst III to support the U.S. Navy's financial analysis and audit remediation efforts. The role requires a Bachelor's degree in accounting or finance, with at least five years of relevant experience. Responsibilities include managing audit readiness, overseeing corrective action plans, and collaborating with internal and external stakeholders. This position offers a competitive salary and benefits package, working on-site at Naval Base Coronado.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business; OR 5 years of financial/audit experience.
• 5 years of recent financial management/audit experience (within the last two years).
• Experience in BPI initiatives for independent audits.

Responsibilities

• Supports audit readiness and financial management process standardization.
• Acts as a liaison for audit responses and compliance inspections.
• Oversees tracking and timely closure of Corrective Action Plans (CAPs).

Skills

Expertise in Jupiter

Proficiency in N-ERP financial systems

Internal Control Review (ICR) testing

Deep-dive analysis of Unliquidated Orders (ULOs)

Knowledge of Samples, Findings Questions

Education

Bachelor's degree in Accounting, Finance, or Business

Job description

A leading CPA firm in San Diego seeks a Financial Analyst III to support the U.S. Navy's financial analysis and audit remediation efforts. The role requires a Bachelor's degree in accounting or finance, with at least five years of relevant experience. Responsibilities include managing audit readiness, overseeing corrective action plans, and collaborating with internal and external stakeholders. This position offers a competitive salary and benefits package, working on-site at Naval Base Coronado.