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Internal Controls Analyst

lynchconsultantsllc

About lynchconsultantsllc

  • Make an impact supporting the Department of the Air Force!
  • We encourage growing in your own way, whether that be moving up, moving across, or staying at your current level while taking on new challenges.
  • We don’t have a cap on advancement at Lynch.
  • If you’re ready to take on more responsibility and leadership, the opportunity is there.
  • Your timeline.
  • Your path.
  • Your definition of success.
  • Whether you want to sprint towards partnership, explore different service lines, or master your craft at your current level, we’re here to support you.
  • Lynch Consultants, LLC is an Equal Opportunity Employer.
  • We are a premier Federal professional services firm where your work makes a real difference.
  • We value purpose, growth, and impact, and we proudly support and encourage applications from U.S. military veterans.

Responsibilities

  • Lynch Consultants is seeking a highly motivated Internal Controls Analyst.
  • This individual will help improve financial processes, evaluate internal controls, identify areas for improvement, and support the Air Force's financial audit readiness efforts.
  • Review financial processes and internal controls to identify weaknesses and opportunities for improvement.
  • Conduct interviews and walkthroughs with Air Force personnel to understand existing processes.
  • Document processes, findings, and recommendations for corrective actions.
  • Help develop and improve policies, procedures, and internal control documentation.
  • Analyze financial and operational data and prepare reports for management.
  • Work with Air Force personnel and other stakeholders to implement improvements.
  • Prepare presentations and briefings to communicate progress and recommendations.
  • If you are a highly motivated individual with the ability to solve complex issues, take on new responsibilities, build relationships and think in unique and innovative ways, we are looking for you!
  • Why Join LC?

Requirements

  • Only applicants who fully meet all required qualifications will be considered for further review.
  • $73,000 commensurate with years of experience Work Location and Schedule: Hybrid: 3 days onsite in Camp Springs/Joint Base Andrews, MD and 2 days remote.
  • MUST have a Bachelor's degree in accounting, finance, business, or a related field.
  • MUST have an ACTIVE Secret Clearance.
  • MUST be a U.S Citizen.
  • MUST have 3+ years of experience in financial management, internal controls, auditing, business process improvement, or a related field.

Preferred

  • Strong understanding of DoD financial operation.

Benefits

  • At Lynch Consultants (LC), your career growth is unlimited.
  • We offer a competitive compensation package, employer-supported 401(k), world-class health benefits, paid vacation and holidays, plus programs that support your well-being.
  • Competitive total compensation: Our starting salaries are competitive, and our total compensation package goes even further.
  • You have the chance to earn performance and referral bonuses, plus a profit-sharing bonus available to eligible associates.