Jobs at CFGI

Leads multiple concurrent SOX and internal controls advisory projects for public and pre-IPO companies. Manages client engagements, budgets, staffing, milestones, deliverables, and executive communications. Provides expert guidance on control design, process documentation, system scoping, sampling, testing, deficiency evaluation, SOC 1 reports, IT general controls, SEC requirements, PCAOB standards, and remediation. Develops team members through coaching, feedback, and strategic assignments while maintaining team morale and client relationships.

Senior Manager leading accounting advisory engagements for clients, executives, and auditors. Responsibilities include managing project teams, addressing complex accounting issues, supporting IPOs and other transactions, ensuring financial and regulatory compliance, implementing new accounting standards, improving processes, mentoring staff, and contributing to recruiting, client relationships, and business development.

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.

Leads accounting advisory engagements for public, mid-market, and startup clients. Manages project teams, reviews transaction due diligence and financial regulatory deliverables, researches accounting standards, improves processes, and supports implementations. Partners with senior management and Big Four auditors to resolve complex accounting issues. Mentors consultants, manages client relationships, contributes to recruiting and business development, and ensures high-quality engagement delivery.

Provides accounting and financial advisory services across transactions, carve-outs, integrations, regulatory reporting, accounting standards research, process improvements, and implementations. Consultants analyze financial information, identify issues, prepare reports, collaborate with auditors and client management, and deliver projects from start to finish while serving as accounting subject matter experts.

Leads IT risk advisory engagements involving IT internal audit, SOX compliance, controls testing, attestation readiness, process improvement, and risk assessments. Manages project teams, engagement scope and economics, client relationships, audit committee presentations, findings, and recommendations. Supports business development and contributes to staff development and internal team improvement. Requires substantial IT audit or information security experience, strong knowledge of IT controls and compliance frameworks, project management skills, and relevant professional certifications.

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.

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.

Lead complex UK and international VAT advisory and compliance engagements, manage senior client relationships, oversee project delivery, develop VAT technology capabilities, drive business development, shape practice offerings, and coach colleagues. The role combines technical VAT expertise with commercial leadership, client ownership, and practice-building responsibilities in an entrepreneurial professional services environment.

Lead complex UK and international VAT advisory and compliance engagements, manage senior client relationships, oversee portfolios, drive business development, develop VAT technology capabilities, shape practice offerings, and coach colleagues. The role combines technical VAT expertise, project leadership, commercial advice, and entrepreneurial practice-building responsibilities.

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 and execute buy-side and sell-side financial due diligence for corporate and private equity clients. Analyze target financials, quality of earnings, working capital, debt items, and valuation drivers. Manage multiple complex engagements, coordinate teams and third-party providers, produce client-ready reports, and mentor junior staff.

Lead buy- and sell-side financial due diligence engagements for private equity and corporate clients. Oversee financial analysis, quality of earnings, working capital, debt items, transaction valuation advice, client relationships, staffing, risk management, and delivery. Manage multiple teams, review reports and presentations, recruit and mentor staff, and contribute to business development and practice growth.

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.

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

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.