Risk Advisory - Manager at CFGI

This information is not specified in the job description.

This information is not specified in the job description.

Candidates need 5+ years of direct client-facing experience in commercial audit, risk advisory, or technical accounting, including at least 3 years at a Big Four or large national firm, an undergraduate degree in accounting or similar field, and CPA or equivalent. Key technical skills include fluency in SOX implementation for newly public companies, expert proficiency in control design language and flowcharts, advanced understanding of Big 4 sampling methodologies, and experience reviewing SOC-1 Type II reports.

Risk Advisory Managers schedule and manage teams of various staff levels based on project needs, lead multiple concurrent SOX projects, and serve as the principal point of contact for clients and CFGI leadership.

Strong candidates have 5+ years of client-facing experience with at least 3 years at a Big Four or large national firm, a degree in accounting, CPA or equivalent, and deep SOX expertise including implementation for new public companies, control design, Big 4 testing methodologies, and SOC-1 report reviews.