Manager at CFGI

Birmingham, England, United Kingdom

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Risk Advisory, Accounting, FinanceIndustries

Requirements

5+ years of direct, client service/client facing experience in commercial audit, risk advisory, or technical accounting, with at minimum 3 years at a Big Four or large national firm
Undergraduate degree in accounting or similar field from an accredited university
CPA or equivalent combined with solid accounting experience (preferred but not required)
Strong project management skills with the ability to multi-task between responsibilities, prioritize, and manage multiple requests
Excellent interpersonal, written, and oral communication skills, and ability to assimilate easily into teams
Strong analytical and critical thinking abilities
Excellent communication and presentation skills, both verbal and written
Exceptional virtual and in-person executive presence
Entrepreneurial nature, self-motivated, ethical, and dependable
Understanding of the unique pressures of client service and occasional challenges of unpredictable working hours to meet project deadlines and/or client requests for travel, as necessary

Responsibilities

Leads multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited/defined scope projects)
Sets realistic deadlines with the client and internally with the team
Serves as the principal point of contact by the client and CFGI leadership for each project
Schedules and manages teams/individuals of various staff levels based upon project need and scope
Effectively manages the workload of various teams/individuals, while making progress towards project milestones to deliver work on-time and on-budget
Ensures team member timecards are submitted timely and accurately; responsible for the review of budget-to-actuals and review of invoices
Communicates project status frequently (via email, phone, virtually, and/or in person) to the client and to the project’s Partner
Demonstrates fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls, providing practical guidance and controls implementation, and the management/remediation of gaps and deficiencies
Exhibits expert proficiency in drafting and reviewing control design language, flowcharts, narratives, IPE, and determining system(s) and application(s) scoping
Possesses advanced understanding of Big 4 sampling, testing, and deficiency evaluation methodologies
Has in-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations
Demonstrates working proficiency and understanding of IT General Controls, SEC guidance as it pertains to SOX requirements for different filer types, PCAOB, and AICPA audit standards

Skills

SOX

Internal Controls

Project Management

Risk Advisory

Control Design

Flowcharts

Narratives

IPE

System Scoping

Engagement Management

Budget Management

Team Leadership

CFGI

Financial consulting and interim management services

About CFGI

CFGI provides specialized financial consulting services to assist companies with both routine and complex business challenges. The firm acts as an extension of a company's finance team, offering support in various roles such as technical accounting advisor, M&A support, and interim management for positions like Controller or CFO. CFGI's services include technical consulting, corporate tax assistance, private equity services, valuation, and robotic process automation (RPA). What sets CFGI apart from its competitors is its ability to integrate seamlessly with internal teams, providing tailored support that meets the specific needs of each client. The goal of CFGI is to enhance the financial operations of businesses, ensuring they navigate challenges effectively and achieve their strategic objectives.

Boston, MassachusettsHeadquarters

2000Year Founded

BUYOUTCompany Stage

Robotics & Automation, Financial ServicesIndustries

1,001-5,000Employees

Benefits

Professional Development Budget

Flexible Work Hours

Remote Work Options

Wellness Program

Mental Health Support

Paid Sick Leave

Paid Vacation

Paid Holidays

401(k) Company Match

Employee Referral Bonus

Employee Discounts

Company Social Events

Risks

Emerging APAC firms may challenge CFGI's market share despite FloQast partnership.

Integration of PAS Financial Advisory AG may face cultural and operational challenges.

SecurityScorecard partnership could pose cybersecurity risks if not properly managed.

Differentiation

Founded by former Big 4 professionals, CFGI offers deep public accounting expertise.

CFGI provides flexible roles, from technical advisor to interim CFO, enhancing client support.

CFGI's independence from auditor restrictions allows tailored solutions for complex scenarios.

Upsides

CFGI's partnership with FloQast enhances financial solutions in North America and Europe.

Acquisition of PAS Financial Advisory AG strengthens CFGI's presence in the DACH region.

Growing demand for ESG consulting aligns with CFGI's expertise in compliance and reporting.

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