CFGI
CFGI is a leading independent accounting advisory firm that supports CFOs around the globe in critical financial and accounting functions. The firm provides a comprehensive suite of solutions including technical and operational accounting, capital markets advisory, strategic finance, analytics, ESG and sustainability reporting, operational and technology transformation, risk and compliance, cybersecurity, forensic accounting, tax and valuation services, transaction advisory, and workforce transformation. CFGI serves a diverse range of industries such as business services, financial services, healthcare, and life sciences, helping companies navigate complex financial landscapes and drive business growth.
RPA • Valuation • Technical Consulting • Interim Management • Corporate Tax
Risk Advisory Consultant
August 30, 2024
CFGI
CFGI is a leading independent accounting advisory firm that supports CFOs around the globe in critical financial and accounting functions. The firm provides a comprehensive suite of solutions including technical and operational accounting, capital markets advisory, strategic finance, analytics, ESG and sustainability reporting, operational and technology transformation, risk and compliance, cybersecurity, forensic accounting, tax and valuation services, transaction advisory, and workforce transformation. CFGI serves a diverse range of industries such as business services, financial services, healthcare, and life sciences, helping companies navigate complex financial landscapes and drive business growth.
RPA • Valuation • Technical Consulting • Interim Management • Corporate Tax
📋 Description
• As a member of CFGI’s Risk Advisory team, support SOX compliance reviews and audits. • Contribute to risk-based internal audit assignments and projects. • Develop business process flowcharts using Visio or equivalent tools. • Create control narratives and risk/control matrices for complex business processes. • Interact with process/control owners to understand current business processes and key controls. • Create test plans and execute testing procedures to determine process/control effectiveness. • Document testing results through high-quality work papers. • Identify root causes of issues and summarize testing results/conclusions. • Draft formal reports for Manager/Director/Partner review and issuance to clients. • Propose meaningful and cost-effective recommendations for process/control improvement.
🎯 Requirements
• Certified CPA, CIA or other standard auditing certification combined with solid internal audit experience. • Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience is preferred, but not required. • 2+ years of experience in public accounting and/or industry performing internal audit. • Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams. • Strong technical skills and a working knowledge of SOX, COSO, SOC 1, and SOC 2. • Effective analytical and critical thinking abilities. • Entrepreneurial nature, self-motivated, ethical, and dependable. • Strong project management skills. • High energy with a commitment to quality client service. • Very strong performance within a team dynamic.
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