Internal Audit Lead
Kraken$127,000 - $203,000/year
Full Time
Expert & Leadership (9+ years)
Not SpecifiedCompensation
Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Consulting, Risk AdvisoryIndustries
Requirements
Candidates should possess a Certified Association of Certified Public Accountants (ACCP), Association of Chartered Certified Accountants (ACCA), or other standard accounting qualification combined with at least 3 years of experience in public accounting and/or industry performing internal audit work.
Responsibilities
As a Risk Advisory Consultant, the individual will contribute to various risk-based internal audit assignments, develop business process flowcharts using Visio, create control narratives and risk and control matrices, interact with process owners, create test plans, gather evidence, execute testing procedures, document testing results, identify root causes of issues, draft formal reports, propose recommendations for process improvement, and assist the Firm’s leadership with internal responsibilities for training and continual improvement.
Skills
Visio
SOX
Internal Audit
Risk and Control Matrices
Control Testing
Test Plans
Business Process Flowcharts
Audit Workpapers
Root Cause Analysis
SOX Compliance
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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