Director, SOX Compliance
Omada HealthSalary not specified
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Consulting, Accounting, FinanceIndustries
Requirements
Candidates must possess a minimum of 5 years of direct client service experience in commercial audit, risk advisory, or technical accounting, with at least 3 years of experience at a Big Four or large national firm, and hold a CPA or equivalent certification. They should also have an undergraduate degree in accounting or a related field from an accredited university.
Responsibilities
Risk Advisory Managers will lead multiple concurrent SOX projects in various stages, setting realistic deadlines and serving as the primary point of contact for clients and CFGI leadership. They will manage teams, ensure timely timecard submissions, and communicate project status effectively. Furthermore, they will implement SOX for newly public companies, draft and review control design language, demonstrate expertise in Big Four methodologies, and review SOC-1 Type II reports and CUEC mapping, while possessing a strong understanding of IT General Controls and SEC guidance.
Skills
SOX
SOX Implementation
Internal Controls
Project Management
Team Management
Control Design
Flowcharts
Narratives
IPE
Deficiency Remediation
Risk Advisory
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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