CFGI · 1 day ago
Risk Finance - Manager
United States
Full-time
Remote
Mid, Senior Level
5+ years expCFGI is a consulting firm that specializes in risk management and advisory services. They are seeking a Manager-level Risk consultant who will work closely with management of various companies, leading project teams and engaging in internal audits, compliance assessments, and business process improvements.
AccountingConsultingFinancial Services
Responsibilities
Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments
Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures
Identifying areas for improvement and value-add
Drafting reports or other appropriately styled presentations of findings and recommendations
Preparation for Audit Committee meetings or other senior management meetings
Developing and managing relationships with client management
Assisting with managing engagement economics; and
Business development with new and existing clients
Qualification
Required
Certified CISA, CIA or other standard auditing certification combined with solid internal audit experience
5 to 8 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
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