Position Overview:

Risk Advisory Managers are project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people. Project Delivery:# Leads multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited/defined scope projects).# Seen as the principle point of contact by the client and CFGI leadership for each project.

Schedules and manages teams/individuals of various staff level(s) based upon project need and scope.# Effectively manages the workload of the various teams/individuals, while making progress towards project milestones to deliver work on-time and on-budget.# Communicates project status frequently (via email, phone, virtually, and/or in person) to the client and to the project’s Partner.

Fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls, providing practical guidance and controls implementation and the management of/remediation of gaps and deficiencies.# Expert proficiency in drafting and reviewing control design language, flowcharts, narratives, IPE, and determining system(s) and application(s) scoping.# Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards.

5+ years of direct, client service/client facing experience in commercial audit, risk advisory, or technical accounting, with at a minimum 3 years at a Big Four or a large national firm.# Undergraduate degree in accounting or similar field from an accredited university.# CPA or equivalent combined with solid accounting experience are preferred but not required.# Strong project management skills with the ability to multi-task between responsibilities, prioritize and manage multiple requests.# Exceptional virtual and in-person executive presence.# As a professional, you must understand the unique pressures of client service and the occasional challenges of unpredictable working hours to meet project deadlines and/or client requests for travel, as necessary.

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