Lynch Consultants is hiring a
Federal Internal Controls Auditor, Remote - Worldwide

Summary

The job description is for a Federal Internal Controls Auditor position at Lynch Consultants. The role involves providing internal control testing life cycle support, performing audits, and staying informed of current Federal developments. The requirements include a 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 qualifications include CGFM / CDFM, CPA, experience with an IPA, Federal OIG, or Audit Agency.

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

Responsibilities

• Provide internal control testing life cycle support including Planning, Testing, Reporting, and Recommendations
• 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

Preferred Qualifications

• CGFM / CDFM
• CPA is a gold star!
• Experience with an IPA, Federal OIG, or Audit Agency

Benefits

• Unlimited career growth and potential
• Competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business
• World-class medical and dental coverage
• 401(k) plans
• A minimum of 15 days of vacation plus ten observed holidays
• Opportunities to develop new skills and progress your career
• Comprehensive Professional Development Program (PDP)
• Support, coaching, and feedback from some of the most engaging colleagues in the industry
• The freedom and flexibility to handle your role in a way that’s right for you