Managers lead teams in internal audits, SOX implementation, and process improvements, while managing client relationships and engagement economics.
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:
· Certified CISA, CIA or other standard auditing certification combined with solid internal audit experience.
· Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience are preferred but not required;
· 5 to 8 years of experience in public accounting and/or industry performing internal audit;
· Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams;
· Strong technical skills and a working knowledge of SOX, COSO, SOC 1, and SOC 2;
· Effective analytical and critical thinking abilities;
· Entrepreneurial nature, self-motivated, ethical, and dependable;
· Strong project management skills;
· High energy with a commitment to quality client service; and
· Very strong performance within a team dynamic.
Top Skills
Coso
Soc 1
Soc 2
Sox
CFGI Boston, Massachusetts, USA Office
One Lincoln Street, 13th Floor, Boston, MA, United States, 02111
Similar Jobs
Enterprise Web • Fintech • Marketing Tech • Software
Manage and grow relationships with technology partners, coordinate go-to-market initiatives, support integration adoption, and track partner performance metrics.
Top Skills:
Salesforce
Artificial Intelligence • Enterprise Web • Machine Learning • Natural Language Processing • Software • Conversational AI • Automation
Lead and develop a team of Account Managers, focusing on upselling AI capabilities and enhancing customer experiences. Drive sales strategy and collaborate cross-functionally to achieve revenue goals and customer retention.
Top Skills:
Salesforce
Artificial Intelligence • Machine Learning
The Customer Success Manager will maintain relationships with clients, ensure satisfaction, drive revenue generation, and support Domino Cloud adoption.
Top Skills:
AIClouderaCrm ToolsDatabricksDockerGoogleKubernetesMlSaaSSagemakerSASSFDC
What you need to know about the Boston Tech Scene
Boston is a powerhouse for technology innovation thanks to world-class research universities like MIT and Harvard and a robust pipeline of venture capital investment. Host to the first telephone call and one of the first general-purpose computers ever put into use, Boston is now a hub for biotechnology, robotics and artificial intelligence — though it’s also home to several B2B software giants. So it’s no surprise that the city consistently ranks among the greatest startup ecosystems in the world.
Key Facts About Boston Tech
- Number of Tech Workers: 269,000; 9.4% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Thermo Fisher Scientific, Toast, Klaviyo, HubSpot, DraftKings
- Key Industries: Artificial intelligence, biotechnology, robotics, software, aerospace
- Funding Landscape: $15.7 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Summit Partners, Volition Capital, Bain Capital Ventures, MassVentures, Highland Capital Partners
- Research Centers and Universities: MIT, Harvard University, Boston College, Tufts University, Boston University, Northeastern University, Smithsonian Astrophysical Observatory, National Bureau of Economic Research, Broad Institute, Lowell Center for Space Science & Technology, National Emerging Infectious Diseases Laboratories
