CFGI Benefits Overview

Lead multiple SOX engagements for public and pre-IPO clients, manage project teams and budgets, draft and review control design artifacts, perform testing and deficiency evaluation, review SOC-1 reports and ITGCs, and communicate status to clients and partners while coaching staff.

Perform SOX/internal audit and operational reviews: map processes, create control narratives and RCMs, design and execute tests, document results, draft reports, and recommend remediation.

As a consultant, you will analyze financial information, lead client projects, and prepare regulatory reports while interacting with client management.