Financial Management & Audit Readiness Analyst

Lynch Consultants, LLC

1d • $84,000 - $89,000 • Hybrid

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

• MUST have a BA/BS in Accounting, Business, or a related field.
• MUST have one of the following certifications: CPA, CIA, CISA, CDFM, or CGFM.
• MUST have an Active Interim or Secret Clearance.
• MUST have a minimum of 5 years of relevant financial management or audit experience.
• MUST have experience supporting financial statement audits or audit readiness initiatives.
• MUST have experience preparing or reviewing assessable unit assertion packages in accordance with FIAR Guidance.
• MUST have knowledge of GAAP, GAGAS, and Internal Controls over Financial Reporting (ICOFR).
• MUST have familiarity with FASAB and SFFAS standards.
• MUST have 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

• supporting audit response efforts
• developing and reviewing assertion packages
• evaluating internal controls
• ensuring alignment with FIAR guidance and federal financial management requirements

Benefits

• 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.
• Flexible career architecture: 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.
• Unlimited promotion opportunities: 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 career, your choice: 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1-10 employees