Vast Recruitment is hiring on behalf of CFGI!
Job Details
Job Function
Accounting & Finance
Industry
Accounting
Company Name
CFGI
Company Description
CFGI—a portfolio company of Carlyle and CVC—is an established national leader in accounting advisory services, providing operational finance and technical accounting expertise to clients. Our clients range from pre-revenue private start-up companies to Fortune 100 public companies, including various private equity firms and their portfolio companies. We work with finance leaders during every stage of the business lifecycle to solve complex business challenges.
Reporting To
Risk Finance Partner
Team Size To Manage
2
Job Location
Country
United States
Province/State
New York
City
New York
Location Type
head-office
Other Location
Open to other US locations
Candidate Relocation
yes
Must Have Skills
5-8 years of Big 4 experience | Certified CISA, CIA or other standard auditing certification combined with internal audit experience | Working knowledge of SOX, COSO, SOC 1 and SOC 2
Skills Considered Bonus
ERM and operational audit experience preferred | Experience with clients in federal aviation, construction and local government/ municipalities highly preferred | Undergraduate degree in Accounting, CPA and/or MBA preferred
Job Description
Manager-level Risk consultants 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:
CFGI Managers lead project team fieldwork and interact with clients and their external auditors (or other professional service firms) on many aspects of engagements, including:
· 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
Furthermore, Managers are expected to assist the Firm’s leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team.
Ideal candidates will possess the following:
· Certified CISA, 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 are preferred but not required;
· 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; and
· Very strong performance within a team dynamic.
Compensation
Job Type
Full time
Salary From
120000
Salary To
140000
Commission Payment
Bonus Payment
Mandatory Details
Number Of Positions
2
Culture, Perks and Benefits
Take ownership of your career at CFGI:
• Gain exposure to a wide range of industries and/or projects.
• Make a true business impact with your clients.
• Own projects from start to finish.
• Experience client interaction and thrive in a client-facing role.
• Be consistently challenged and learn through a collegial environment created from top tier experts hired within the firm.
• Enjoy the flexibility of office/remote/client site work locations (engagement specific).
• Create your own path.
• Enjoy what you do!