About Keystone Advisors

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 IT Auditors to join our team in the Washington, DC metro area (McLean, VA) supporting the US Army.

The IT Auditor conducts tests around financial system controls compliance, IT General Computer Controls (IT GC), Application Controls, Access Controls and Configuration management controls.

Job Duties include, but are not limited to the following:

• Identify risks associated with IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications.
• Conduct tests around financial system controls compliance, IT General Computer Controls (IT GC), Application Controls, Access Controls and Configuration management controls.
• Perform FISCAM, OMB Circular A-123 internal control, audit readiness, SOC, FISMA security reviews.
• Conduct Risk Assessments.
• Identify and communicate IT audit findings to senior management and clients.
• Help identify performance improvement opportunities
• Evaluate the design and effectiveness of information technology controls throughout the business cycle.

Job Requirements

• MUST BE A US CITIZEN with a Secret or Top-Secret Security Clearance.
• BS/BA in MIS, finance, engineering, accounting or related field.
• 2 years or more of IT Audit experience, including assessing information system controls in the areas of information assurance, access control, change control, disaster recovery, and segregation of duties.
• Conducting tests around financial system controls compliance
• Conducting Risk Assessments.
• Experience performing FISCAM, OMB Circular A-123 internal control, audit readiness, SOC, and FISMA security reviews.
• Federal or DOD audit experience is a plus.
• CISA certification is a plus.

Desired Skills:

• Excellent analytical, organizational, and project management skills.
• Exceptional communication skills, both verbal and written.
• Proficiency with Microsoft Office (Word, Excel, PowerPoint).
• Problem-solving ability.

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

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