Internal Audit Lead
Kraken$127,000 - $203,000/year
Full Time
Expert & Leadership (9+ years)
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Consulting, FinanceIndustries
Requirements
- Certified CISA, CIA or other standard auditing certification combined with solid internal audit experience
- Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience (preferred but not required)
- 5 to 8 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
Responsibilities
- 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
- Lead project team fieldwork and interact with clients and their external auditors on engagements including Internal Audit, SOX implementation and testing, attestation/certification readiness, business process improvement, compliance, and other assessments
- Review Risk controls testing, process narratives, flow charts or procedures for other types of assessments
- Draft or review engagement scope, project plans, risk assessments, testing approach and specific procedures
- Identify areas for improvement and value-add
- Draft reports or other appropriately styled presentations of findings and recommendations
- Prepare for Audit Committee meetings or other senior management meetings
- Develop and manage relationships with client management
- Assist with managing engagement economics
- Business development with new and existing clients
- Assist the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What certifications are required for the Risk Finance Manager role?
Certified CISA, CIA or other standard auditing certification combined with solid internal audit experience is required.
What experience level is needed for this position?
Candidates need 5 to 8 years of experience in public accounting and/or industry performing internal audit.
What is the salary or compensation for this role?
This information is not specified in the job description.
Is this position remote or does it require office work?
This information is not specified in the job description.
What makes a strong candidate for this Manager role at CFGI?
Ideal candidates have CISA/CIA certification, 5-8 years of internal audit experience, strong project management and communication skills, plus knowledge of SOX, COSO, SOC 1, and SOC 2.
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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