Jobs at CFGI

The Compliance and Reporting Manager will oversee UK corporate tax services, including reporting, compliance, governance, and advisory for diverse clients while contributing to business development efforts.

The Corporate Tax Senior Manager will oversee UK corporate tax reporting, compliance, governance, and advisory services to clients, while leading client interactions and business development activities.

Lead high-impact finance and accounting advisory engagements, advise C-level clients on complex accounting and regulatory reporting, drive business development, manage client relationships, mentor staff, and develop firm training and thought leadership on accounting standards.

Lead cybersecurity assessments and risk management for clients, implement security controls (MDR, IAM, network, cloud), advise on strategy and reporting, build policies/procedures and risk registers, manage training and awareness, and provide hands-on security analysis and testing guidance.

Lead cybersecurity assessments and risk maturity reviews, implement controls (MDR, IAM, network, cloud), advise on strategy and reporting to senior stakeholders, build risk management frameworks and policies, manage security training and awareness, and apply systems/security operational experience including OS hardening and penetration testing to client engagements.

The IT Risk Manager leads project teams, interacts with clients and auditors, and oversees audit engagements, ensuring compliance and business development.

Lead CFGI's UK M&A tax practice, overseeing projects, managing client relations, and recruiting new team members, with a focus on private equity clients.

Perform SOX/internal audit and operational reviews: map processes, create control narratives and RCMs, design and execute tests, document results, draft reports, and recommend remediation.

Lead multiple SOX engagements for public and pre-IPO clients, manage project teams and budgets, draft and review control design artifacts, perform testing and deficiency evaluation, review SOC-1 reports and ITGCs, and communicate status to clients and partners while coaching staff.

Work on IT internal audit, SOX implementation and testing, attestation readiness, and compliance assessments. Perform IT controls testing, create process narratives and flowcharts, draft scope and test plans, analyze IT data, interview clients, identify improvements, support engagement economics, and help build internal training and team processes.