Risk Advisory Consultant - SOX, IA & Process Improvement

CFGI; Greater London; On-site; GBP 55,000 - 75,000; Full time

Job summary

CFGI's Risk Advisory team is seeking a Consultant-level professional to support client engagements including internal audits, SOX compliance reviews, and operational assessments of business processes and systems.

You will develop process flowcharts, create control narratives and risk/control matrices, perform testing, gather evidence, and draft formal reports for review by management and partners. Strong communication and teamwork are essential.

Qualifications

• 3+ years of internal audit experience in public accounting or industry.
• Qualified ACA/ACCA or equivalent preferred.
• Excellent interpersonal, written and oral communication skills.

Responsibilities

• Contribute to risk-based internal audit assignments and projects.
• Develop business process flowcharts using Visio (or equivalent).
• Create control narratives and risk and control matrices for complex processes.
• Interact with process/control owners to understand current processes, controls, and roles.
• Create test plans, gather evidence, and execute testing procedures.
• Perform control design evaluations and testing of key controls.
• Document testing results with clear work papers and conclusions.
• Identify root causes and summarize testing results for management.
• Draft formal reports for Manager/Director/Partner review and issuance to clients.
• Propose cost-effective recommendations for process and/or control improvements.
• Demonstrate creativity to improve efficiency and effectiveness of tasks.
• Assist leadership with internal training and continual improvement efforts.

Skills

Internal audit

SOX

COSO

Project management

Communication

Analytical thinking

Teamwork

Entrepreneurial mindset

Education

ACA/ACCA or equivalent

Tools

Visio

Job description

CFGI's Risk Advisory team is seeking a Consultant-level professional to support client engagements including internal audits, SOX compliance reviews, and operational assessments of business processes and systems.

You will develop process flowcharts, create control narratives and risk/control matrices, perform testing, gather evidence, and draft formal reports for review by management and partners. Strong communication and teamwork are essential.