CFGI's Risk Advisory team is seeking a Consultant-level professional to support client engagements including internal audits, SOX compliance reviews, and operational assessments of business processes and systems.
You will develop process flowcharts, create control narratives and risk/control matrices, perform testing, gather evidence, and draft formal reports for review by management and partners. Strong communication and teamwork are essential.
#J-18808-LjbffrRisk Advisory Consultant - SOX, IA & Process Improvement employer: CFGI
At CFGI, we pride ourselves on being an exceptional employer that fosters a dynamic work culture where innovation and collaboration thrive. Our Finance & Accounting Project Managers enjoy unparalleled exposure to diverse industries while benefiting from flexible work arrangements that cater to individual needs. With a strong emphasis on professional growth, mentorship, and ethical leadership, CFGI is committed to empowering its employees to excel in their careers and make meaningful contributions to our clients' success.
