Support CFGI's Risk Advisory team by performing internal audits, SOX compliance reviews, and business process improvement projects, while interacting with clients and developing detailed documentation and reports.
Position Description:
As a member of CFGI’s rapidly growing Risk Advisory team, you will support CFGI client teams responsible for performing various types of project engagements including SOX compliance reviews, internal audits, and operational reviews of business processes / systems.
Consultant-level Risk professionals work closely with management of Fortune 500, mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.
Duties and Responsibilities:
· Contribute to an assortment of risk-based, challenging internal audit assignments and projects.
· Develop business process flowcharts using Visio (or equivalent tools).
· Create control narratives and risk and control matrices for complex business processes.
· Interact regularly with process / control owners to understand current business processes, key controls, system dependencies, employee roles / responsibilities, etc.
· Create test plans, gather evidence for testing, and execute testing procedures to determine process / control effectiveness.
· Perform control design evaluations and testing of key controls associated with areas under review.
· Document testing results through high-quality work papers (i.e., clear description of procedures performed and related audit results / observations).
· Identify root causes of issues and effectively summarize testing results / conclusions.
· Draft formal reports for Manager / Director / Partner review and issuance to clients.
· Propose meaningful and cost-effective recommendations / solutions for process and/or control improvement to support client remediation needs.
· Demonstrate creativity in problem solving and optimizing efficiency and effectiveness of assigned tasks.
Furthermore, all Risk Advisory team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and continual improvement.
Qualifications and Capabilities:
· 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.
Top Skills
Coso
Soc 1
Soc 2
Sox
Visio
Similar Jobs
Artificial Intelligence • eCommerce • Information Technology • Internet of Things • Automation
The Education Consultant at CDW will support Edu clients with SaaS tools, ensuring effective deployment and customer engagement through onboarding and training. This remote role requires strong technical skills and exceptional customer service.
Top Skills:
Cdw AmplifiedGoogle Workspace For EducationInformation TechnologySaaS
.png)
Cloud • Insurance • Payments • Software • Business Intelligence • App development • Big Data Analytics
The role involves implementing accounting solutions with clients, ensuring successful transitions, managing workflows, and maintaining documentation while supporting customer needs.
Top Skills:
Accounting SoftwareApplied Epic
.png)
Information Technology • Software • Cybersecurity
Lead technical pre-sales for ReversingLabs' Spectra Platform, demonstrating expertise in threat intelligence, malware behaviors, and software supply chain security while managing a team of security consultants.
Top Skills:
Ci/CdMalware AnalysisSbomSdlcSoftware Supply Chain SecurityThreat DetectionThreat Intelligence
What you need to know about the Colorado Tech Scene
With a business-friendly climate and research universities like CU Boulder and Colorado State, Colorado has made a name for itself as a startup ecosystem. The state boasts a skilled workforce and high quality of life thanks to its affordable housing, vibrant cultural scene and unparalleled opportunities for outdoor recreation. Colorado is also home to the National Renewable Energy Laboratory, helping cement its status as a hub for renewable energy innovation.
Key Facts About Colorado Tech
- Number of Tech Workers: 260,000; 8.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lockheed Martin, Century Link, Comcast, BAE Systems, Level 3
- Key Industries: Software, artificial intelligence, aerospace, e-commerce, fintech, healthtech
- Funding Landscape: $4.9 billion in VC funding in 2024 (Pitchbook)
- Notable Investors: Access Venture Partners, Ridgeline Ventures, Techstars, Blackhorn Ventures
- Research Centers and Universities: Colorado School of Mines, University of Colorado Boulder, University of Denver, Colorado State University, Mesa Laboratory, Space Science Institute, National Center for Atmospheric Research, National Renewable Energy Laboratory, Gottlieb Institute
