Boston - Risk Finance - Consultant - 2019

Who We Are:

Corporate Finance Group, Inc. (“CFGI”) was founded in 2000 by former Big 4 professionals. CFGI is an established industry leader with the resources to successfully navigate today’s complex accounting, reporting, compliance, tax, and operational finance matters. An assemblage of top-flight professionals with in-depth public accounting expertise, CFGI is able to fulfill a variety of client needs without the restrictions of auditor independence.
We provide our clients with a unique combination of integrity, flexibility, creative solutions, and deep technical expertise. Many of our clients are global, market leading, publicly-held companies, while others are privately held, early stage or venture backed emerging businesses. Here at CFGI we place a high value on a culture of continued learning, where teamwork is encouraged, and excellent professional service is rewarded. We offer a flexible career progression model that allows for a variety of very challenging opportunities throughout your career.

Position Description

CFGI consultants work as part of a team with other CFGI professionals, clients, and external auditors (or other professional service firms) on a variety of facets of the engagements. These include: Finance Internal Audit, IT Internal Audit, SOX implementation, SOX testing, business process improvement projects, compliance and other assessments.

Duties include:


•Performing finance and, if requested, IT controls testing,
•Creating process narratives, flowcharts and risk and control matrices
•Drafting engagement scope, project plans, testing approach and specific procedures;
•Performing risk assessments•Demonstrating creativity in problem solving and top-level efficiency and effectiveness;
•Strong written and oral communication with the external auditors and client management;
•Performing walkthroughs/interviewing client contacts;
•Identifying areas for improvement and value-add;
•Developing relationships with client contacts;
•Assisting with managing engagement economics; and
•Business development with new and existing clients.

Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities, which include: training, internal projects, and the continual improvement of the Risk Advisory Practice and Firm.

Who You Are:

•MSA, CPA and/or MBA preferred but not required;
•2 to 5 years of experience in Big 4 public accounting and/or industry performing internal audit;
•Excellent interpersonal, written and oral communication skills, and ability to assimilate easilyinto teams;
• Strong technical skills and a working knowledge of SOX General Controls, COSO, SOC 1, and SOC 2;
• Effective analytical and critical thinking abilities;
• Entrepreneurial nature, self-motivated, ethical, and dependable;
• Strong project management skills;
• Strong technical skills and a working knowledge of U.S. GAAP and SEC reporting;
• High energy with a commitment to quality client service; and
• Very strong performance within a team dynamic.

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