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Risk Advisory - Consultant

13 Nov, 2024

  • usaUnited States
  • usaFull Time
  • usaRisk Advisory
  • usaRemote
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Overview: - Member of CFGI’s growing Risk Advisory team. - Support client teams for project engagements including SOX compliance reviews, internal audits, and operational reviews. - Work with Fortune 500, mid-cap, and start-up companies, as well as all levels of CFGI staff. Key Responsibilities: - Conduct risk-based internal audit assignments and projects. - Develop business process flowcharts and control narratives. - Create and execute test plans for process/control effectiveness. - Document testing results and identify root causes of issues. - Draft formal reports and propose recommendations for process/control improvement. - Assist with Firm's leadership for training, internal projects, and continual improvement. Requirements/Skills/Qualifications: - Certified CPA, CIA, or other standard auditing certification. - Undergraduate degree in Accounting, CPA, or MBA. - 2+ years of experience in public accounting or industry performing internal audit. - Strong interpersonal, written, and oral communication skills. - 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 and commitment to quality client service. - Strong performance within a team dynamic. Compensation & Benefits: (No specific details provided)
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