Financial Risk Advisory - Consultant at CFGI (UK) Limited
CFGI (UK) Limited · London, England
- Occupation group: Finance & Accounting
- Licensed sponsor: CFGI (UK) Limited
Employer on register 23 October 2026
From the advert
Position Overview:
As a member of CFGI’s rapidly growing Risk Advisory team, you will support CFGI client teams responsible for performing various types of project engagements including SOX compliance reviews, internal audits, and operational reviews of business processes / systems.
Consultant-level Risk professionals 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.
Duties and 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.
Furthermore, all Risk Advisory team members, from the Consultant level and up, build…
Advert text as supplied by the employer's job board; it may be a shortened extract.
Summary
Financial Risk Advisory - Consultant at CFGI (UK) Limited in London. CFGI (UK) Limited is listed on the Home Office register of licensed sponsors (23 October 2026). Read the full job advert and apply on the employer's or job board's site. A sponsor licence means the employer is on the Home Office register. It does not mean this role is sponsored. Check with the employer. This is not immigration advice.
Read the full advert and apply
A sponsor licence means the employer is on the Home Office register. It does not mean this role is sponsored. Check with the employer. This is not immigration advice.