Financial Risk Advisory - Director

Position Overview:   Risk Advisory Directors are critically important project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people.

Our clients represent a broad range of public or soon-to-be public companies, from new IPOs, mid and large cap companies, and Fortune 1000s.

  Principal Duties and.

Responsabilidades

:   Project Delivery:   ·       Leads multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited/defined scope projects). ·       Executes projects with minimal supervision by more senior individuals. ·       Sets realistic deadlines with the client and internally with the team. ·       Seen as the principle point of contact by the client and CFGI leadership for each project.   Engagement Management:   ·       Schedules and manages teams/individuals of various staff level(s) based upon project need and scope. ·       Effectively manages the workload of the various teams/individuals, while making progress towards project milestones to deliver work on-time and on-budget. ·       Actively manages project budgets and evaluates whether there have been changes to budgetary assumptions; obtains client approval to perform any additional services in advance of incurring time. ·       Ensures the team member timecards are submitted timely and accurately; responsible for the review of budget-to-actuals and review of invoices. ·       Communicates project status frequently (via email, phone, virtually, and/or in person) to the client and to the project’s Partner.   Technical Acumen:   ·       Fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls, providing practical guidance and controls implementation and the management of/remediation of gaps and deficiencies. ·       Expert proficiency in drafting and reviewing control design language, flowcharts, narratives, IPE, and dete...