Financial Analyst III - Audit Readiness & Controls
Keystone Advisors LLC
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. #J-18808-Ljbffr Keystone Advisors LLC
- Keystone Advisors is looking for a Financial Analyst III (Accounting Analyst) to join... ...Financial Analysis and Audit Remediation Support Team at... ..., Financial Analysis, Audit Readiness, Budget Execution and Reporting Support, and internal control support to both government...SuggestedTemporary workFlexible hours
- ...Required) JOB DESCRIPTION # Senior Financial Analyst III (Program Manager / Lead Financial... ...contract performance, ensures audit readiness, and supervises contractor personnel.... ...efforts, CAP tracking, and internal control reviews (ICR) Manage abnormal balances...SuggestedContract workFor contractorsWork at office
$29 - $36 per hour
Join to apply for the Financial Analyst (Key Personnel) I-III role at Advantech GSE Inc.- SDVOSB & HUBZONE Professional Services 18 hours ago Be among... ...support of a pre-award opportunity with the NAVWAR Fleet Readiness Directorate (FRD) . This role is being proposed as Key...SuggestedFull timeContract workWork at office- ...detail‑oriented Security Analyst to protect our... ...systems, regulated data, and financially relevant systems in scope... ...with validated and auditable processes. Maintain detailed, audit‑ready documentation of all incidents... .... SOX IT General Controls (ITGCs) Support SOX ITGC...Suggested
$75.8k - $113.8k
...is seeking a Program Cost and Schedule Control Analyst (Level 2) in our San Diego, CA or Palmdale... ...and experience in use of EVMS and financial reporting as a hands-on expert for financial... ...and Cost Management Managers Support audits and reviews requested by programs,...SuggestedContract workWork at officeRelocationShift work$94.2k - $141.2k
...ll get to Do The Principal Program Cost Control Analyst (PCA) will support the InSight Product... ...Managers and Business Managers to provide financial support and analysis to meet Product... ...or monthly basis. The PCA will support audits, proposals and reviews as requested by...Contract workShift work$6,492 - $9,458 per month
...and collaborative Information Security Analyst to join the Information Technology Security... ...continuously improve endpoint security controls across university devices. Monitor and... .... Maintain documentation to support audit readiness and operational continuity. Provide...Work at office- ...driven environment. JOB SUMMARY The Financial Analyst supports the fiscal health of... ...ensuring compliance with contract and audit requirements. This role serves as a key... ...payment of contract funds. • Ensure readiness for fiscal audits and support timely, accurate...Contract workWork at office
$95k - $110k
...Solvere is seeking a detail-oriented Senior Financial Analyst III to join our team. The Financial Analyst III will perform Lead Analyst functions. The Lead Analyst shall be responsible for the following: Performance of the work and have full authority to act for...Contract workTemporary workFor contractorsWork experience placementWork at officeMonday to Friday- ...Program Finance Analyst General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate... ...and related reports to monitor overall financial performance and for use in annual... ...ensure that financial planning and cost control activities are successfully implemented...Contract workRemote workFlexible hours
- ...is seeking an Internal Auditor to support its Global Internal Audit function. The role offers growth opportunities and requires strong... ..., 2-3 years of audit experience, and familiarity with SOX controls. The position supports a flexible work schedule as part-time at...Remote jobPart timeWork at officeFlexible hours
- ...The Staff Accountant III performs advanced accounting functions... ...and loss statements, and other financial reports. Responsibilities include... ...Principles (GAAP) and controls that will prevent or reduce risk... ...position for management; • Audits contracts, orders, and vouchers...
$225k - $250k
...external reporting, and internal controls while partnering closely with... ...ensuring accurate and timely financial reporting across multiple... ...accounting documentation, and audit coordination. Manage... ...support SOX compliance and audit readiness. Drive continuous improvement...Remote work$28 - $32 per hour
...experience generating reports, data analysis, auditing, and compliance. OR One year of recent... ...for advancement and growth As a Billing Analyst,you will: Audit and evaluate clinical... ...data validation, and conduct quality control checks. Provide oversight and track all...Hourly payFull timeFlexible hours$150k - $175k
...responsible for overseeing the company’s full financial function, including accounting... ...analysis, reporting, compliance and internal controls. The role plays a critical part in... ...controls, policies, and procedures to ensure audit readiness and risk mitigation. Manage external...Daily paidFull timeContract workWork at officeLocal area3 days per week- ...and finance operations, including financial reporting, internal and external auditing, stock plan administration,... ...regulatory compliance and strong internal controls within the Mainstay Medical group... ...activities and supporting audit readiness across finance operations....
$88k - $132k
...Qualcomm immigration sponsorship. The Senior Financial Analyst - Cash Operations plays a critical role... ...and coordinate issue resolution, audits, and service enhancements. Engage with... ...related to cash and treasury activities. Controls, Compliance & Process Improvement...Temporary workLocal areaWork from home$150k - $175k
...responsible for overseeing the company’s full financial function, including accounting... ...analysis, reporting, compliance and internal controls. The role plays a critical part in... ...controls, policies, and procedures to ensure audit readiness and risk mitigation. ● Manage...Full timeContract workWork experience placementWork at officeLocal area3 days per week$94.2k - $141.2k
...join our team as a Principal Program Cost Control Analyst based out of San Diego, CA. This is an... ...and Business Managers to provide financial support and analysis to meet Product Line... ...or monthly basis. The PCA will support audits, proposals and reviews as requested by...Full timeContract workInternshipWorldwideRelocation packageShift work$99k - $232k
...opportunity to work alongside CEOs, CFOs, controllers and treasurers to optimise the structure... ...team helps clients optimise and align financial planning, consolidation, reporting and analytics... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,...Full timeH1b$77k - $202k
...providing consulting services related to financial management and strategy. These individuals... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and... ..., data, and technology Develop client-ready deliverables, presentations, and workshop...Full timeH1b$158k - $194k
...high-impact, and 100% human. Ready to jump in? Let’s go! We’re on... ...and review of monthly financial statements and lead the close... ...supporting documentation for audit readiness Lead the annual audit... ...workflows, improving systems, controls, and close efficiency to support...Contract workLive outWorldwideFlexible hours$95k - $120k
...Compensation Based on Experience. Assistant Controller $95000 - $120000 per year | San Diego,... ...are a privately held, growth oriented financial institution with deep roots in the... ...organized documentation and support audit readiness Ensure compliance with internal controls...Permanent employmentLocal area$130k - $170k
...Where You Work Role: Assistant Controller Location: San Diego, CA 92101... ...function, ensuring our financials are accurate, our controls are... ...confident financial decisions. Audit & Financial Reporting Partner... ...deserve nothing less. If you're ready to own the accounting...Work at office$46 - $56 per hour
...Specialist to perform program analyst tasks required to support the... ...and Commercialization Readiness Program (CRP) at the NAVWAR Small... ...engineering, system acquisition, financial management, test and... ...commercialization/transition, and audit preparations. Demonstrated knowledge...Full timeContract workWork at office$85k - $105k
...Job Description The Oracle Security Analyst position provides technical, functional support... .... # Support Sox requirements and controls for Oracle access related functions and ensure no deficiencies during a Sox Audit related to access. Required Experience...Remote workWork from homeHome office$130k - $200k
...helping mature the company’s financial infrastructure in support of... ...growth and future public‑company readiness. Reporting to the Accounting... ...implement scalable systems, controls, and reporting processes. The... ...in managing external audits, statutory reporting requirements...Full timeTemporary workPart timeWork at officeShift work- ...:59 AM Position Summary The IT Security Analyst will support the development and deployment... ..., design specifications, and compliance controls as well as validating adherence to... ...new solutions Lead efforts monitor and audit systems, processes, and other controls in...Work at officeLocal areaRemote workRelocation
- ...Description This position will perform Lead Financial Analyst functions. The Lead Analyst shall be... ..., review and evaluate budget requests, control and reporting of obligations and... ...analysis functions such as budgeting, auditing, forecasting, and analysis in managing...Work at officeLocal area
$135k - $162k
...healthcare system starts with strong financial and operational foundations.... ...The Information Security Analyst plays a critical role in... ...supply chain risk management controls in NIST SP 800‑53, and any other... ...SOC, PCI, HITRUST and other audits and compliance requirements (...Work at officeFlexible hours
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