Lynch Consultants is hiring a
Federal Internal Controls Auditor, Remote - Worldwide
![Logo of Lynch Consultants](https://cdn.jobscollider.com/logo/lynch-consultants-llc-9bad.webp)
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
This job is filled or no longer available
Similar Jobs
- 💰$115k-$130k📍Worldwide
- 💰$175k-$205k📍Worldwide
- 💰$69k-$91k📍United States
- 💰$85k-$100k📍United States
- 💰~$106k-$127k📍Canada
- 💰~$140k-$155k📍Worldwide
- 💰~$75k-$95k📍Worldwide