Risk Advisory Project Lead
1 month ago
Risk Advisory Project Leads at CFGI play a critical role in helping clients navigate the complexities of SOX compliance. They lead multiple concurrent projects, manage teams, and ensure timely delivery of high-quality results. To excel in this position, you will need strong project management skills, technical acumen, and exceptional virtual and in-person executive presence.
Key Responsibilities:
• Leverage your expertise to implement SOX for newly public companies, designing age/stage appropriate controls and providing practical guidance on implementation and remediation of gaps and deficiencies.
• Develop and manage project plans, ensuring timely delivery and effective communication with clients and project stakeholders.
• Collaborate with cross-functional teams to deliver high-quality results and meet client expectations.
Requirements:
• 5+ years of direct client service experience in commercial audit, risk advisory, or technical accounting, preferably with a Big Four or large national firm.
• Strong understanding of IT General Controls, SEC guidance, PCAOB, and AICPA audit standards.
• Bachelor's degree in accounting or related field from an accredited university.
• Professional certifications like CPA are preferred but not required.
Salary Estimate:
The estimated salary range for this position is $120,000-$180,000 per annum, depending on location and experience.
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