Internal Controls / Audit Readiness Consultant

Lynch Consultants, LLC - Washington, DC

Company Overview: Lynch Consultants, LLC is a private consulting firm actively seeking highly motivated and talented candidates to join our team. 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

Job Summary: Lynch Consultants is seeking qualified Internal Controls/ Audit Readiness Consultants in the Washington DC area.

Work with clients to identify financial control issues and gaps.
Design and implement technical solutions to improve financial management activities
Assist with accounting and financial reporting operation
Advise our clients on technical accounting and internal controls matters.
Identify opportunities for efficiencies in process and innovative approaches to completing scope of work
Participate in team problem solving efforts and offer ideas to solve client issues.
Conduct relevant research, data analysis, and create reports.
Maintain responsibility for completion and accuracy of work products
Assist in proposal development, as requested
Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients

Experience with conducting OMB Circular No. A-123 internal control assessments for financial reporting and operations.
Knowledge of Federal Financial Management Improvement Act of 1996 (FFMIA) and Treasury Financial Manual (TFM) compliance requirements
Experience identifying and evaluating FFMIA control gaps in business process documentation
Knowledge of TFM Federal Financial Management System Requirements (FFMSRs)
Knowledge of reporting requirements of FMFIA and compliance with the Standards for Internal Control in the Federal Government (the Green Book)
Have experience in developing and implementing corrective action plans (CAPs) for identified control weaknesses in conformance with FISCAM and OMB Circular A-123.
SAP configuration, setup, and design knowledge or experience;
Bachelor's Degree in Business/Finance/Accounting/Computer Science or Information Systems
Active Secret Clearance or Ability to Obtain a Secret Clearance

Preferred Qualifications:
CISA, CPA, CGFM, CDFM, or Department of Defense Financial Management certification is desired

Benefits and Perks:
Health, Vision, and Dental Insurance is 100% paid for!
401k and Partner Matching
Free Gym Membership
Professional Development Programs
Lynch is an equal opportunity employer committed to employing a diverse workforce and sustaining an inclusive culture. Lynch Consultants, LLC supports a drug free workplace. Lynch is a veteran and wounded warrior-friendly employer.