Financial Management & Audit Readiness Analyst

Lynch Consultants, LLC•Dayton, OH

10d•Onsite

About The Position

Lynch Consultants is seeking a Financial Management & Audit Readiness Analyst to support the U.S. Air Force Financial Improvement and Audit Remediation (FIAR) program. This role supports audit readiness, internal control implementation, and financial management transformation efforts across DoW environments. The selected candidate will apply technical expertise to execute audit remediation activities, support business process improvements, and contribute to the preparation and validation of financial statement audit artifacts. This position may also lead small teams and coordinate across stakeholders to drive timely, compliant deliverables. Key responsibilities include supporting audit response efforts, developing and reviewing assertion packages, evaluating internal controls, and ensuring alignment with FIAR guidance and federal financial management requirements.

Requirements

BA/BS in Accounting, Business, or a related field.
CPA, CIA, CISA, CDFM, or CGFM certification.
Secret Clearance with the ability to maintain eligibility.
Minimum of 5 years of relevant financial management or audit experience.
Experience supporting financial statement audits or audit readiness initiatives.
Experience preparing or reviewing assessable unit assertion packages in accordance with FIAR Guidance.
Knowledge of GAAP, GAGAS, and Internal Controls over Financial Reporting (ICOFR).
Familiarity with FASAB and SFFAS standards.
Experience with OMB Circulars (A-123, A-127, A-134, A-136).
Strong analytical and problem-solving skills in financial and audit environments.
Ability to support internal control testing and documentation efforts.
Experience working in cross-functional teams and coordinating with stakeholders.
Strong written and verbal communication skills.

Nice To Haves

Experience supervising or leading small teams.
Prior DoD or Air Force FIAR experience.
Familiarity with audit tools, data analytics, or financial systems.

Responsibilities

Support audit readiness, internal control implementation, and financial management transformation efforts.
Apply technical expertise to execute audit remediation activities.
Support business process improvements.
Contribute to the preparation and validation of financial statement audit artifacts.
Lead small teams and coordinate across stakeholders to drive timely, compliant deliverables.
Support audit response efforts.
Develop and review assertion packages.
Evaluate internal controls.
Ensure alignment with FIAR guidance and federal financial management requirements.