CFGI · 1 day ago
Consultant
United States
Full-time
Remote
Entry, Mid Level
2+ years expCFGI is a rapidly growing Risk Advisory firm, seeking a Consultant to support client teams in various project engagements including SOX compliance reviews and internal audits. The role involves contributing to internal audit assignments, developing business process documentation, and providing recommendations for process improvement.
AccountingConsultingFinancial Services
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
Qualification
Required
Certified CPA, CIA or other standard auditing certification combined with solid internal audit experience
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
Preferred
Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience is preferred, but not required
Company
CFGI
CFGI is a corporate finance and financial consulting firm that specializes in complex accounting, reporting, tax, and compliance issues.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
The Carlyle Group
2021-09-15Acquired
2018-03-01Private Equity
Leadership Team
Nicholas J. Nardone
Co-CEO
Steven M Michienzi
Chief Financial Officer
Recent News
Research and Markets
2025-09-02
Computer Weekly
2025-07-10
Company data provided by crunchbase