Navy FISCAM Auditor


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Lynch Consultants, LLC, was founded in 2011 to become the premier consulting firm of choice for our Federal Government and commercial customers, as well as the premier employer and corporate partner of choice for our employees and business partners. Our tagline, Expertise. Reliability. Results. is not just words, rather it captures the identity of the Company, our staff, and our daily decisions. We work very hard to provide every client with unparalleled industry and business Expertise; a responsiveness and Reliability that gives our clients and partners confidence and value from our work; and a central focus and emphasis on interim and long-term performance Results, spanning the engagement kick-off through to the final exit briefing. Along with our leadership vision and employee commitment toward excellence and continuous improvement, these three words – Expertise. Reliability. Results. serve as the cornerstones to the Lynch Consultants business framework and foundation.

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Job Information: Seeking candidates with experience in FIAR, NIST, FISCAM, USSGL, OMB A-123 and GAGAS

Job Type: Full Time

Job Category: Finance/Accounting

Job Title: Navy FISCAM Auditor

Job Description: Candidates should have at least 4 years' experience in program management, FIAR program and methodology, auditing, accounting/internal controls, financial statement compilation and reporting, asset management/valuation, business process analysis, data analytics, IT controls, strategic communications, FIAR sustainment, audit remediation, and audit response.

  • Identify key (1) automated business process application controls (BPACs), (2) system-generated reports, (3) interfaces, and the systems that support each of these
  • Identify key service provider relationships and reliance (e.g., SSAE-16 reports) and relevant complimentary user entity controls (CUECs) within the purview of the Navy
  • Suggest testing procedures for assessing the design and operating effectiveness of these controls to consider data assertions over the completeness, accuracy/validity, and timeliness of control outputs
  • Provide input to BPAC and CUEC assessment strategy
  • Professional, confident demeanor that allows the individual to be client-facing and describe to purpose of current strategy, tactics, and activities we are pursuing
  • Needs to be able to work independently and diligently
  • Proficient at business writing, excel manipulation (e.g., pivot tables), and PowerPoint slide design
  • IT audit readiness support
  • IT control testing and finding remediation
  • Experience with FIAR, NIST, FISCAM, USSGL, OMB A-123 and GAGAS
  • Experience with linking GITC’s to BPAC’s during a Financial statement audit
  • Familiarity with federal accounting and financial accounting systems
  • Strong presentation development and writing skills (e.g., proficient in MS PowerPoint, Word, Excel, Visio)
  • Experience and communication skills to lead client and internal meetings
  • Experience with internal controls design and implementation
  • Ability to obtain or currently holds a NavyCAC and available to work at the Washington Navy Yard
  • Bachelor's

Preferred Certification: CPA; CDFM; CGFM; CIA

Job Type: Full-time

Job Location: Washington Navy Yard, DC
Job State: DC
Job Country: US

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