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Form of workJob Description
What We Are Looking For:
Our IT Auditor will be responsible for utilization, security, and improvement of Warehouse Management Systems (WMS) deployed by our client. In their capacity, they will:
What working at Lynch Consultants offers:
We offer unlimited career growth and potential, a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes world-class medical and dental coverage, 401(k) plans, a minimum of 15 days of vacation plus 10 observed holidays, and a range of programs and benefits designed to support your physical, financial and social well-being. Additionally, we provide:
About Us:
We all want to make a difference in the work that we do. At Lynch Consultants, LLC, (LC) we know that in the work we do, we impact the lives of all Americans, from strengthening national security, to easing access to healthcare, to supporting veterans. We are actively seeking highly motivated and talented Business Analyst. 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 an
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 www.lynchconsultants.com.
At LC, we are a partnership comprised of diverse and talented team members within a premier Federal consulting firm. We guide our consultants to chart their career paths to achieve their professional aspirations. We develop marketable core skills through dynamic, innovative engagements that offer ongoing opportunities for growth. LC will grow more than 30% this year. We want outstanding consultants who want to build their long-term careers within our partnership.
Lynch Consultants, LLC is an equal opportunity employer committed to employing a diverse workforce and sustaining an inclusive culture. We support a drug-free workplace. At LC, we value the experience of our US military veterans and encourage all qualified military veterans with security clearances to apply. LC is a veteran and wounded warrior-friendly employer.
Our IT Auditor will be responsible for utilization, security, and improvement of Warehouse Management Systems (WMS) deployed by our client. In their capacity, they will:
- Review End to End (E2E) business processes in a complex inventory management and distribution environment.
- Support risk identification and assessment, and design and implementation of internal controls.
- Review and test the design and operating effectiveness of ITGCs, BPACs, and business processes affecting user entities’ Internal Control Over Financial Reporting (ICOFR).
- Participate in systems testing/user acceptance testing in support of system implementation/system updates.
- Support updates to business process flowcharts and narratives.
- A bachelor's degree in accounting, finance, or a related field
- Relevant working experience in a strategy, audit, or accounting role.
- Strong knowledge of applicable auditing standards, procedures, laws, rules, and regulations.
- Excellent written and verbal communication skills in English.
- Can deliver on time under pressure with a high level of integrity and flexibility, sense of urgency, attention to detail and quality standards.
- Strong time management and organizational skills
- Knowledge of AICPA Information for Management of a Service Organization
- Experience with Statement of Assurance and Attestation Engagements (SSAE-18) examinations (performing or reviewing results)
- Knowledge or experience with SAP and/or Dematic Software and/or other warehouse management system/supply chain management system software
- CPA, CISA, CIA
This is an on-site position with remote flexibility. We welcome those in the region who are qualified to apply.
We value the experience of our US military veterans and encourage all qualified military veterans with security clearances to apply.What working at Lynch Consultants offers:
We offer unlimited career growth and potential, a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes world-class medical and dental coverage, 401(k) plans, a minimum of 15 days of vacation plus 10 observed holidays, and a range of programs and benefits designed to support your physical, financial and social well-being. Additionally, we provide:
- 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.
About Us:
We all want to make a difference in the work that we do. At Lynch Consultants, LLC, (LC) we know that in the work we do, we impact the lives of all Americans, from strengthening national security, to easing access to healthcare, to supporting veterans. We are actively seeking highly motivated and talented Business Analyst. 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 an
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 www.lynchconsultants.com.
At LC, we are a partnership comprised of diverse and talented team members within a premier Federal consulting firm. We guide our consultants to chart their career paths to achieve their professional aspirations. We develop marketable core skills through dynamic, innovative engagements that offer ongoing opportunities for growth. LC will grow more than 30% this year. We want outstanding consultants who want to build their long-term careers within our partnership.
Lynch Consultants, LLC is an equal opportunity employer committed to employing a diverse workforce and sustaining an inclusive culture. We support a drug-free workplace. At LC, we value the experience of our US military veterans and encourage all qualified military veterans with security clearances to apply. LC is a veteran and wounded warrior-friendly employer.
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