Risk Advisory - Consultant

August 30

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CFGI

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CFGI is a unique and highly specialized financial consulting firm that is strategically positioned to help companies through a range of routine and complex business scenarios$1. .$1

RPA • Valuation • Technical Consulting • Interim Management • Corporate Tax

501 - 1000

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.