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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.

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.

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

Consultants work with teams to analyze financial information, support clients on accounting projects, and participate in operational due diligence and SEC reporting.

As an Accounting Advisory Consultant, you will engage in analyzing financial information, conducting operational due diligence, and developing client relationships while ensuring compliance with SEC regulations and accounting standards.

The consultant will analyze financial information and support clients through due diligence, reporting processes, and compliance with accounting standards.

Work on IT internal audit, SOX implementation and testing, attestation readiness, and compliance assessments. Perform IT controls testing, create process narratives and flowcharts, draft scope and test plans, analyze IT data, interview clients, identify improvements, support engagement economics, and help build internal training and team processes.

The Senior Manager supports the FP&A function, leading project teams in business transformation, developing finance strategies, and providing business partnering support.

As a Managing Director at CFGI, you will lead client engagements, provide strategic advisory on accounting topics, and drive business growth while mentoring teams.

Lead and deliver cybersecurity advisory engagements in private equity and venture capital, focusing on due diligence, risk assessments, and security integration during deals.