Full-Time

Risk Advisory – Senior Manager

Confirmed live in the last 24 hours

CFGI

CFGI

501-1,000 employees

Financial consulting and business transformation services

Financial Services
Consulting

Senior

United States

Required Skills
Communications
Requirements
  • 8-10 years of direct, client service/client facing experience in commercial audit, risk advisory, or technical accounting
  • Undergraduate degree in accounting or similar field from an accredited university
  • CPA and/or MBA combined with solid accounting experience preferred
  • Strong project management skills
  • Excellent interpersonal, written, and oral communication skills
  • Strong analytical and critical thinking abilities
  • Entrepreneurial nature, self-motivated, ethical, and dependable
Responsibilities
  • Leading multiple concurrent SOX projects
  • Managing teams/individuals based on project need and scope
  • Managing project budgets and evaluating changes
  • Communicating project status to clients and project Partner
  • Implementing SOX for newly public companies
  • Providing guidance on controls implementation and remediation
  • Reviewing control design language, flowcharts, narratives, and more
  • Reviewing SOC-1 Type II reports and relevant CUEC mapping
  • Understanding IT General Controls and audit standards
  • Leading by example and providing feedback
  • Identifying development opportunities for individuals
  • Maintaining team morale

CFGI specializes in financial consulting services, offering accounting advisory, risk management, cybersecurity, and valuation, with a focus on robotic process automation for finance and accounting operations. The company also provides business transformation solutions.

Company Stage

Private

Total Funding

N/A

Headquarters

Boston, Massachusetts

Founded

2000

Growth & Insights
Headcount

6 month growth

3%

1 year growth

2%

2 year growth

13%