Job Details
Federal Internal Controls Auditor
What We Are Looking For:
Provide internal control testing life cycle support including Planning, Testing, Reporting, and Recommendations. This role requires providing management consulting advisory services to executive leadership and is a client-facing engagement in a dynamic environment that requires the ability to interact, adjust, and continue to meet evolving demands.
- Lead key activities throughout the internal control testing life cycle: reviewing transaction cycles, capturing key controls, sampling, testing, researching issues, and reporting findings
- Perform Test of Design and Test of Effectiveness over legacy controls and newly established controls
- Coordinate with organization stakeholders to obtain supporting documentation for assessments
- Recognize potential audit issues or unusual relationships from analysis of financial processes and communicate them to the assurance team
- Document the execution of specific audit procedures as defined by the engagement objectives, Federal Agency engagement history, and planned approach
- Challenge procedures used in the past and attempt to enhance internal control techniques
- Demonstrate professionalism and competence in the Federal environment
- Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel
- Stay informed of current Federal developments relevant to the Agency's mission
- Collaborate with assurance team members to set goals and responsibilities
- Contribute ideas/opinions to the assurance teams and listen/respond to other team members views
- Use technology to continually learn, share knowledge with assurance team members, and enhance service delivery
- Bring potential opportunities to the assurance teams attention
Requirements:
- Minimum of 5 years of related work experience
- A degree in Accounting, Finance, Business, or a related field
- OMB Circular A-123, Appendix A
- Knowledge of internal controls, audit, and controls testing
- Excellent project management skills
- Advanced written and verbal communication skills
- Dedication to teamwork and leadership
Preferred:
- CGFM / CDFM
- CPA is a gold star!
- Experience with an IPA, Federal OIG, or Audit Agency
What working at Lynch Consultants offers:
We offer unlimited career growth and potential, a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes world-class medical and dental coverage, 401(k) plans, a minimum of 15 days of vacation plus ten observed holidays, and a range of programs and benefits designed to support your physical, financial, and social well-being.
Additionally, We Will Provide:
- Support, coaching, and feedback from some of the most engaging colleagues in the industry
- Opportunities to develop new skills and progress your career
- Comprehensive Professional Development Program (PDP)
- Unlimited career opportunities
- The freedom and flexibility to handle your role in a way thats right for you
Were interested in versatile people with the ability to take on new responsibilities and listen to clients to get things done. Were not just looking for a Business Analyst with accounting experience were after genuinely interesting people with the ability to build relationships, negotiate, and think in unique and creative new ways. If youre a confident leader with a curious mind and the ability to solve complex issues, this role is for you.
About Us:
We all want to make a difference in the work that we do. At Lynch Consultants, LLC (LC), we know that in the work we do, we impact the lives of all Americans, from strengthening national security to easing access to healthcare to supporting veterans. We are actively seeking highly motivated and talented Business Analyst. We provide Contract Advisory and Assistance Services (CAAS) to the Federal government. We are looking for bright and sharp individuals who thrive in collaborative, fast-paced environments to learn and grow one of our consulting practices: Resource Advisory, Risk Advisory, and Program Advisory.
This is a career opportunity to apply your skills, such as problem-solving, on-the-job training, evaluation of procedures, risk assessment, instruction, best practices, leadership, and adaptability for use in the Federal Consulting industry. Our firm encourages and rewards professional development, encourages innovation, and supports our civil and military communities. For more information about our firm, please visit .
At LC, we are a partnership comprised of diverse and talented team members within a premier Federal consulting firm. We guide our consultants to chart their career paths to achieve their professional aspirations. We develop marketable core skills through dynamic, innovative engagements that offer ongoing opportunities for growth. LC will grow more than 30% this year. We want outstanding consultants who want to build their long-term careers within our partnership.
Lynch Consultants, LLC is an equal-opportunity employer committed to employing a diverse workforce and sustaining an inclusive culture. We support a drug-free workplace. At LC, we value the experience of our US military veterans and encourage all qualified military veterans with security clearances to apply. LC is a veteran and wounded warrior-friendly employer.
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