Financial Manager

Summary

Join a team of high-performing financial professionals at Lynch Consultants, LLC (LC), supporting federal government clients in maintaining audit readiness. As a Financial Manager, you will deliver expert-level support and guidance to ensure an audit-ready posture. This remote position, based in the greater Washington D.C. area, may transition to a hybrid model at Ft. Belvoir, Virginia. Responsibilities include developing test plans, conducting internal control testing, drafting reports, and supporting assessable unit business processes. The ideal candidate possesses federal audit experience, a BA/BS degree, 5+ years of relevant experience, an active Secret clearance, and excellent communication skills. LC offers a competitive compensation package, comprehensive benefits, and opportunities for professional development.

Requirements

• Possess federal experience in audit, audit support, financial management, accounting, or related field
• Excellent communication, both verbal and written
• U.S. Citizenship (Required)
• Active SECRET Clearance (Required)
• BA/BS Degree (Required)
• 5 years of related work experience (Required)
• Must live in the greater Washington D.C. region: Virginia, the District, or Maryland

Responsibilities

• Develop test plans for Tests of Design (TOD) and Tests of Operating Effectiveness (TOE)
• Prepare, execute and review internal control testing over financial reporting and financial systems
• Draft Notice of Findings and Recommendations (NFRs) for internal control/validation testing and assist process owners with documenting Corrective Action Plans (CAPs)
• Conduct validation testing on implemented CAPs designed to address Independent Public Auditor (IPA) findings or internal control testing exceptions
• Conduct service provider monitoring functions including service provider identification and risk assessments, evaluation of service provider controls to address risks, and SOC-1 feedback
• Support assessable unit (AU) business process functions including the development of process flows and process narratives
• Maintain liaison with auditors and partner organizations ensuring effective communication/collaboration
• Analyze deficiencies identified by both internal and external auditors, focusing on actionable improvements/risk mitigation strategies. Design compensating controls as required
• Draft and maintain Memorandums of Agreement (MOAs) and Memorandums of Understanding (MOUs)
• Draft/update Standard Operating Procedures (SOPs) relevant to business functions and audit processes
• Identify anomalies and use data to create presentations and informational briefs
• Draft documents in support of the Agency’s annual Statement of Assurance (SOA) in accordance with the OSD Statement of Assurance Handbook and other applicable regulatory guidance

Preferred Qualifications

• CPA, CIA, CISA, CFE, CGAP, CDFM, or CGFM Certification
• DoD experience in Auditing, Financial Management, Accounting, or related field

Benefits

• World-class medical and dental coverage
• 401(k) plan with an employer contribution
• A minimum of 15 days of vacation plus 10 observed holidays
• 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 that’s right for you