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The Risk Advisory Manager leads multiple SOX projects for varying levels of client maturity, managing team workloads and client communications to ensure projects progress on-time and within budget. They provide technical expertise in SOX implementations, control design, project status updates, and stakeholder engagement.
The IT Risk Consultant will perform internal audits, manage IT controls testing, draft project plans and engagement scopes, analyze IT information, and work on compliance assessments while building client relationships and contributing to the Risk Advisory team's improvement.
The IT Risk Director will oversee IT internal audits, SOX implementation, and improve business processes while managing client interactions and project teams. Responsibilities include reviewing IT controls, preparing reports, participating in senior management meetings, and contributing to staff development and internal projects.
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.
Manage project teams and interact with clients on all aspects of engagements. Lead and mentor consultants, review deliverables, research new accounting standards, and participate in recruiting and business development efforts.
Lead client engagement and own client delivery on operational due diligence for complex transactions. Serve as a subject matter expert on projects related to new accounting standards. Mentor managers and consultants, foster engagement team professional growth, and provide constructive feedback.
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.
Director role in Accounting Advisory at CFGI, leading project teams and interacting with clients on engagements. Responsibilities include client interaction, leading engagements, new accounting standards projects, process improvement, mentoring, and business development. Requires 12+ years of experience in public accounting or finance, strong technical skills, and IFRS knowledge.
As a FP&A Senior Manager, you will be responsible for leading and supporting Business Transformation initiatives in alignment with the finance organization's strategy. This role involves financial modeling, budgeting, forecasting, and other strategic initiatives such as M&A integration and restructuring. You will provide business partnering support, analyze financial trends, and contribute to the development of finance strategies.
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