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The Risk Advisory Director leads SOX projects for clients, managing project delivery and engagement, ensuring milestones are met on time and within budget. They utilize their technical acumen to implement controls, mentor team members, and communicate project status effectively.
The Cybersecurity Director will oversee the development of risk and control frameworks, conduct assessments, manage cybersecurity training, advise on compliance, and provide governance services to clients. This role involves project management, business development, and leading a team of consultants on various cybersecurity engagements.
This role involves supporting buy-side and sell-side transaction advisory engagements, performing financial analysis, and due diligence to assess target company valuation. Responsibilities include analyzing historical and projected data, managing client relationships, and coordinating engagement teams.
As a Consultant in Accounting Advisory, you will analyze financial data, interact with clients, prepare operational due diligence, and implement process improvements while working across various industries. You will be responsible for accounting projects and provide support as a subject matter expert in senior accounting tasks.
The Fund Administration Staff supports private equity client operations, focusing on legal entity management, tax form processing, and account management. The role includes organizing documents, managing KYC requests, and addressing client inquiries, while also providing project management updates to Account Leads.
The IT Risk Manager oversees IT audit engagements for clients, ensuring compliance with relevant standards and improving the organization's internal processes. Responsibilities include managing project fieldwork, client interactions, preparing reports, conducting risk assessments, and assisting with training and internal projects within the Risk Advisory team.
The IT Risk Consultant will work with clients and their auditors to conduct IT controls testing, develop engagement scopes and risk assessments, analyze IT information, and identify areas for improvement. They will also assist in business development and manage engagement economics while contributing to internal training and projects.
As an IT Risk Consultant at CFGI, you will engage in IT internal audits, SOX implementation, and compliance assessments. Responsibilities include testing IT controls, drafting project plans, assessing risks, and developing client relationships. The role emphasizes teamwork and skill development alongside leadership responsibilities and business development efforts.
The IT Risk Manager will lead project teams in IT internal audits and compliance assessments, handle client interactions and relationships, draft assessments and reports, and assist with training and improvement initiatives. They require strong auditing experience and certifications in IT auditing, with expertise in SOX IT controls and various standards.
The Consultant in Accounting Advisory will work closely with clients and teams to analyze financial information, prepare due diligence for transactions, support accounting tasks, and ensure compliance with regulatory requirements. Responsibilities include financial reporting, documentation, and process improvement.
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