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- Tasks: Support clients with internal audits and compliance reviews while developing business process flowcharts.
- Company: Join CFGI's dynamic Risk Advisory team, working with Fortune 500 and start-up companies.
- Benefits: Competitive salary, professional development, and opportunities for growth in a collaborative environment.
- Why this job: Make a real impact by improving business processes and controls for diverse clients.
- Qualifications: 3+ years in public accounting or internal audit with strong communication and analytical skills.
- Other info: Be part of a high-energy team focused on quality client service and continuous improvement.
The predicted salary is between 36000 - 60000 £ per year.
As a member of CFGI’s rapidly growing Risk Advisory team, you will support CFGI client teams responsible for performing various types of project engagements including SOX compliance reviews, internal audits, and operational reviews of business processes/systems. Consultant-level Risk professionals work closely with management of Fortune 500, mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner.
Engagements include Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.
Duties and Responsibilities:
- Contribute to an assortment of risk-based, challenging internal audit assignments and projects.
- Develop business process flowcharts using Visio (or equivalent tools).
- Create control narratives and risk and control matrices for complex business processes.
- Interact regularly with process/control owners to understand current business processes, key controls, system dependencies, employee roles/responsibilities, etc.
- Create test plans, gather evidence for testing, and execute testing procedures to determine process/control effectiveness.
- Perform control design evaluations and testing of key controls associated with areas under review.
- Document testing results through high-quality work papers (i.e., clear description of procedures performed and related audit results/observations).
- Identify root causes of issues and effectively summarize testing results/conclusions.
- Draft formal reports for Manager/Director/Partner review and issuance to clients.
- Propose meaningful and cost-effective recommendations/solutions for process and/or control improvement to support client remediation needs.
- Demonstrate creativity in problem solving and optimizing efficiency and effectiveness of assigned tasks.
Furthermore, all Risk Advisory team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and continual improvement.
Qualifications and Capabilities:
- Certified ACA, ACCA or other standard accounting qualification combined with solid internal audit experience.
- 3+ years of experience in public accounting and/or industry performing internal audit.
- Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams.
- Strong technical skills and a working knowledge of SOX, COSO, SOC 1, and SOC 2.
- Effective analytical and critical thinking abilities.
- Entrepreneurial nature, self-motivated, ethical, and dependable.
- Strong project management skills.
- High energy with a commitment to quality client service.
- Very strong performance within a team dynamic.
Consultant in City of London employer: Corporate Finance Group Inc.
Contact Detail:
Corporate Finance Group Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Consultant in City of London
✨Network Like a Pro
Get out there and connect with people in the industry! Attend networking events, join relevant online groups, and don’t be shy about reaching out to current CFGI employees on LinkedIn. Building relationships can open doors that a CV just can’t.
✨Ace the Informational Interview
If you can, set up informational interviews with professionals in the risk advisory field. This is your chance to ask questions, learn about their experiences, and show your genuine interest in the role. Plus, it’s a great way to get insider tips on what CFGI looks for in candidates!
✨Showcase Your Skills
When you get the chance to meet potential employers, make sure to highlight your technical skills and experience with SOX and internal audits. Bring examples of your work, like process flowcharts or reports, to demonstrate your expertise and creativity in problem-solving.
✨Apply Through Our Website
Don’t forget to apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re proactive and genuinely interested in joining the CFGI team.
We think you need these skills to ace Consultant in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Consultant role. Highlight your experience with internal audits, SOX compliance, and any relevant projects you've worked on. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about risk advisory and how your background makes you a great fit for our team. Keep it engaging and personal – we love to see your personality!
Showcase Your Communication Skills: Since this role involves a lot of interaction with clients and team members, make sure your written application reflects your excellent communication skills. Clear, concise language will go a long way in making a good impression on us.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly from us. Plus, it’s super easy!
How to prepare for a job interview at Corporate Finance Group Inc.
✨Know Your Stuff
Make sure you brush up on your knowledge of SOX, COSO, and internal audit processes. Being able to discuss these topics confidently will show that you're not just familiar with the theory but can apply it in real-world scenarios.
✨Showcase Your Problem-Solving Skills
Prepare examples from your past experiences where you've identified issues and proposed effective solutions. This is key for a Consultant role, so think about how you can demonstrate your analytical and critical thinking abilities.
✨Practice Your Communication
Since you'll be interacting with various stakeholders, practice articulating complex ideas clearly and concisely. Consider doing mock interviews with friends or colleagues to refine your verbal communication skills.
✨Be Ready to Discuss Team Dynamics
Highlight your experience working in teams and how you contribute to a positive team dynamic. Be prepared to share specific instances where you've collaborated effectively, as this is crucial for success in CFGI's Risk Advisory team.
