[Remote] Consultant

Note: The job is a remote job and is open to candidates in USA. CFGI is a rapidly growing firm specializing in Risk Advisory services. They are seeking a Consultant to support various project engagements including SOX compliance reviews, internal audits, and operational reviews of business processes and systems. Responsibilities • Contribute to an assortment of risk-based, challenging internal audit assignments and projects • Develop business process flowcharts using Visio (or equivalent tools) • Create control narratives and risk and control matrices for complex business processes • Interact regularly with process / control owners to understand current business processes, key controls, system dependencies, employee roles / responsibilities, etc • Create test plans, gather evidence for testing, and execute testing procedures to determine process / control effectiveness • Perform control design evaluations and testing of key controls associated with areas under review • Document testing results through high-quality work papers (i.e., clear description of procedures performed and related audit results / observations) • Identify root causes of issues and effectively summarize testing results / conclusions • Draft formal reports for Manager / Director / Partner review and issuance to clients • Propose meaningful and cost-effective recommendations / solutions for process and/or control improvement to support client remediation needs • Demonstrate creativity in problem solving and optimizing efficiency and effectiveness of assigned tasks • Build skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and continual improvement Skills • Certified CPA, CIA or other standard auditing certification combined with solid internal audit experience • 2+ 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 • Very strong performance within a team dynamic • Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience is preferred, but not required Company Overview • CFGI is a corporate finance and financial consulting firm that specializes in complex accounting, reporting, tax, and compliance issues. It was founded in 2000, and is headquartered in Boston, Massachusetts, USA, with a workforce of 501-1000 employees. Its website is Apply tot his job