What We Are Looking For: Our IT Auditor will be responsible for the utilization, security, and improvement of Warehouse Management Systems (WMS) deployed by our client. In their capacity, they will:
Conduct comprehensive IT audits to assess the effectiveness, efficiency, and security of WMS utilized within the organization.
Evaluate the design and implementation of WMS controls to ensure compliance with industry standards, regulatory requirements, and internal policies.
Perform risk assessments and identify vulnerabilities and gaps in WMS infrastructure, data integrity, and access controls.
Prepare audit reports and communicate findings, recommendations, and risk assessments to senior management and key stakeholders, highlighting areas of concern and opportunities for improvement in WMS governance and control environment.
Provide subject matter expertise and guidance to internal audit teams and external auditors regarding WMS-related matters during audit engagements and regulatory examinations.
Participate in the development and maintenance of IT audit methodologies, tools, and templates, ensuring alignment with best practices and evolving regulatory requirements related to warehouse management systems.
Contribute to the development of recommendations to improve IT processes.
Contribute to the drafting of high-quality reports, ensuring findings are accurate, and actions are well-documented in accordance with standards.
Requirements:
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 high integrity and flexibility, a sense of urgency, attention to detail, and quality standards.
Strong time management and organizational skills
Preferences:
CISA
Bachelor's degree in accounting, finance, business, IT, or a related field.
4 years of supporting the Federal Government and Audit experience.
Knowledge of Sarbanes-Oxley, FISCAM, FISMA, NIST 800 Series, and OMB Circulars
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.
We’re interested in versatile people who can take on new responsibilities and listen to clients to get things done. We’re not just looking for Business Analyst with accounting experience — we’re after genuinely interesting people who can build relationships, negotiate and think in unique and creative news ways. If you’re a confident leader with a curious mind and the ability to solve complex issues, this role is 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 and 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.