Risk Finance - Manager

Risk Finance - Manager

Manager-level Risk consultants 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. Engagements include Internal Audit, SOX implementation and testing, attestation / certification readiness work, business process improvement projects, compliance and other assessments.

CFGI Managers lead project team fieldwork and interact with clients and their external auditors (or other professional service firms) on many aspects of engagements, including :

• Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments;
• Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures;
• Identifying areas for improvement and value-add;
• Drafting reports or other appropriately styled presentations of findings and recommendations;
• Preparation for Audit Committee meetings or other senior management meetings;
• Developing and managing relationships with client management;
• Assisting with managing engagement economics; and
• Business development with new and existing clients

Furthermore, Managers are expected to assist the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team.

Ideal candidates will possess the following :