Full-Time

IT Risk – Senior Manager

Confirmed live in the last 24 hours

CFGI

CFGI

1,001-5,000 employees

Financial consulting and interim management services

Robotics & Automation
Financial Services

Senior, Expert

Remote in USA

Category
IT Consulting
Consulting
Requirements
  • Certified CISA, CIA or other standard auditing certification combined with solid IT audit experience.
  • Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar relevant degree will be considered in lieu of formal qualification (non-certified hires are required to become certified within 1 year from the date of hire).
  • Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience are preferred but not required.
  • Eight + years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security.
  • Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams.
  • Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2.
  • Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards.
  • Effective analytical and critical thinking abilities.
  • Entrepreneurial nature, self-motivated, ethical, and dependable.
  • Strong project management skills.
Responsibilities
  • reviewing IT controls testing, process narratives, flow charts or procedures for other types of assessments;
  • approving engagement scope, project plans, risk assessments, testing approach and specific procedures;
  • identifying areas for improvement and value-add;
  • preparing reports or other appropriately styled presentations of findings and recommendations;
  • preparation for, and participation in Audit Committee meetings or other senior management meetings;
  • developing and managing relationships with client management;
  • managing engagement economics;
  • business development with new and existing clients;
  • internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team.

CFGI provides specialized financial consulting services to assist companies with both routine and complex business challenges. The firm acts as an extension of a company's finance team, offering support in various roles such as technical accounting advisor, M&A support, and interim management for positions like Controller or CFO. CFGI's services include technical consulting, corporate tax assistance, private equity services, valuation, and robotic process automation (RPA). What sets CFGI apart from its competitors is its ability to integrate seamlessly with internal teams, providing tailored support that meets the specific needs of each client. The goal of CFGI is to enhance the financial operations of businesses, ensuring they navigate challenges effectively and achieve their strategic objectives.

Company Stage

Acquired

Total Funding

N/A

Headquarters

Boston, Massachusetts

Founded

2000

Growth & Insights
Headcount

6 month growth

42%

1 year growth

42%

2 year growth

42%
Simplify Jobs

Simplify's Take

What believers are saying

  • Growing demand for ESG consulting boosts CFGI's service offerings.
  • Increased M&A activity drives demand for CFGI's specialized advisory services.
  • Expansion into APAC with FloQast enhances CFGI's global reach.

What critics are saying

  • Integration challenges from acquiring PAS Financial Advisory AG may affect efficiency.
  • Partnership with SecurityScorecard could expose CFGI to cybersecurity risks.
  • Regulatory challenges in APAC may delay CFGI's growth plans.

What makes CFGI unique

  • CFGI offers specialized financial consulting without auditor independence restrictions.
  • Founded by former Big 4 professionals, CFGI has deep public accounting expertise.
  • CFGI provides a wide range of services, from technical consulting to RPA.

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