Job DescriptionJob DescriptionCNM LLP is a technical advisory firm that provides high value, specialized accounting advisory services based in Southern California, with offices in Los Angeles, Orange County, San Diego, and New York. Recognized as a Great Place to Work®, CNM is an organization fully committed to helping businesses ranging from startups and loosely held mid-market companies to multi-national Fortune 500 companies identify and address critical issues in an effective and proactive way.Founded in 2003, CNM is a vibrant company full of people committed to consistency in processes and performance. The CNM's reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for its commitment to excellence. Employees value the open and honest environment, consistent focus on work-life balance, and an outstanding culture that is difficult to find anywhere else in the professional services industry.We are currently searching for a Senior Associate to join our high-performing Internal Controls and SOX Advisory team in New York. We offer a hybrid (onsite/remote) work environment that will allow you to continue working with the flexibility that you have grown accustomed to over the past few years, while also continuing to provide onsite service to our fantastic clients. There is some local travel throughout the New York area for 2-3 days per week, with the remaining workdays spent remotely. Out-of-town travel is very rare.Senior Associates collaborate with project team members to successfully deliver internal control advisory projects; ranging from SOX readiness to first-year implementations and on-going compliance.Responsibilities:Provide excellent timely client service, deliver high quality work, and foster client relationshipsAssist in design and implementation of the internal control framework; identifying risks and corresponding key controls surrounding internal controls over financial reportingCollaborate with process owners to create process narratives, risk and control matrices and flowcharts, and ensure documentation is kept up to date for scoping, testing, and remediation activitiesLead process walkthrough inquiries with management, develop probing questions and identify relevant control attributesEvaluate, synthesize, organize, and interpret data and information to conclude on the design and operating effectiveness of key controlsIdentify control deficiencies and develop value add solutions that are actionable by leveraging your knowledge, prior experiences, and leading practicesAssist Active Project Manager with project management activities including status tracking, reporting, and oversight of the off-shore delivery teamDemonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team membersActive effort in improving technical and project management skills by leveraging on-the-job feedback, performance evaluations, mentoring, and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) trainingBe a trusted advisor and intermediary between our clients and their auditors; responding timely to client needs and acting as a key contact with clientsBalance competing priorities with minimal client disruptions, managing time effectively to maintain project progressRequirements:Bachelor's degree from an accredited university in Accounting, Economics, Business Management, Finance or a related field of studyMinimum 2 1/2 years of experience at a public accounting firm with external audit, advisory, or internal audit servicesKnowledge of Sarbanes-Oxley Act provisions and methodologies for achieving complianceExperience with evaluating and testing the design and operating effectiveness within both a 404(a) and 404(b) SOX environment is preferredProfessional certification (or active pursuit) of CPA, CIA, or similar is preferred but not required (CNM provides extensive resources and support to enable our team to learn and grow and obtain professional certifications if you do not yet have these certifications)Have an understanding of core business processes such as Financial Close, Accounts Payable, Inventory, Revenue etc.Ability to communicate effectively, clearly, and conciselyExperience translating complicated issues into simple and easy-to-understand terms to guide clientsAbility to adapt to unexpected changes in timelines, deadlines, and scope of workPay and Benefits:40-hour work weekTraining events to ensure CPE complianceMedical, Dental, Vision Plans401(k) matchPTO: 15 days accrued per yearCompany paid holidays, including company shut down the week between Christmas and New Years3 wellness daysVarious opportunities for peer engagement: quarterly huddles, happy hours, summer and holiday partyMonthly mobile reimbursementReimbursement allowances: flex, technology, and health and wellnessFully stocked kitchenBase Pay $95,000 - $110,000Overtime bonus and Performance bonus in addition to the base payCNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.Please note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.Company DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.
CNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.Company DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.\r\n\r\nCNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.
Job DescriptionJob DescriptionCNM LLP is a fast-growing specialized CPA firm is looking for qualified professionals to join our dynamic team. We perform various specialized consulting services such as accounting and transactions advisory services for Fortune 500 to middle market companies. Our people, clients, and professionalism resemble that of a much larger firm but we offer the flexibility and family atmosphere of a small-to-mid-size firm. We are looking for professionals Consultants experienced in the following areas:Audit preparation and support services Prepare policies and procedures documents for public companies to identify potential financial and operational company gaps.Write technical accounting memos related to revenue recognition and preferred stock in accordance with GAAP.Prepare and review accounting transactions related to multiple-element arrangements and stock-based compensation.Assist with public offerings, inclusive of performing audit prep work, documenting significant accounting policies, and preparing the financial statements and related footnote disclosures.Review the completeness and accuracy of underlying 10K/10Q reconciliations and closing schedules.Assist with SEC filings related to IPOs, debt offerings and acquisitionsPrepare journal entries related to revenue recognition within the client’s system.Review the adequacy of the client’s footnote disclosures with the assistance of the external auditor’s Automated Disclosure Checklist.Prepare external reporting binder underlying the client’s S-1 registration statement. Qualifications and Experience:A mix of public accounting experience at a Big 4/National Firm/Private IndustryBachelor’s degree in Accounting CPA license - strongly preferredOutstanding client service skills with a “can do" positive attitudeAbility to work with tight deadlines in an ever-changing environmentStrong accounting skillsExcellent verbal and written communication skillsAbility to thrive in a fast-paced dynamic environmentCompany DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.
CNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.Company DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.\r\n\r\nCNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.
Job DescriptionJob DescriptionIndependent Consultant Internal Audit (1099) Financial Services - Los Angeles, CA CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms.CNM's reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as one of the “Best Places to Work in Los Angeles” for the sixth consecutive year and named as one of Inc. 5000’s “Fastest Growing Private Companies.” Responsibilities:Projects include but are not limited to: Financial Services / Banking industry risk assessment preparation, entity level controls, fraud assessment, completion to scope planning, documentation of process flows, completion of process testing on behalf of management, deficiency assessments and remediation, and much more. Identify key controls and derive conclusions pertaining to design and operating effectiveness of key controlsProduce quality deliverables focused on efficiency, accuracy and effectivenessCollaborate with CNM employees and client teamsQualifications:FSI - Financial Services Industry / Banking related Internal Controls Audit experience required.Bachelors degree in Accounting or a related fieldPublic Internal Audit experience at regional or national firmAble to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)Able to think critically and maintain logical thought processesExcellent documentation and written skills which will be essential to documentation of test plan materialsPlease note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.Company DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.
CNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.Company DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.\r\n\r\nCNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.
Job DescriptionJob DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County. Additionally, the Financial Services team services community banks, mid-size banks, and large regional banks, fintechs, and real estate lenders in the greater Southern California metropolitan area and New York City metropolitan area. We are currently searching for a Senior Associate to join our high performing Internal Audit team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that you have grown accustomed to, while also continuing to provide onsite service to our fantastic clients and feel apart of our growing and high-performing team. There is local travel throughout the greater Los Angeles and Orange County metropolitan areas.Responsibilities:Partner with high energy, high performing project teams to work on internal audit engagements within the financial services industry, including regulated financial institutions, fintech companies, mortgage companies, broker dealers and investment companiesConsult and advise key stakeholders on various aspects of their governance, risk and controls programsCreate process narratives, identifying key controls, and conclude on the design of identified controlsPerform operating effectiveness testing by selecting samples and testing attributesPresent results to key constituents and stakeholders, including process owners, internal audit directors, and members of executive managementDemonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team membersProduce quality deliverables evidenced through minimal review time and review notesActive improving technical and project management skills through on-the-job feedback, performance evaluations, mentoring, and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) trainingRespond to client needs, acting as a primary contact with clientsBalance competing priorities with minimal client disruptions, while maintaining project progressQualifications:Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or relatedMinimum 3 years of experience in financial services at public accounting firm, professional services firm, or financial institution with emphasis on risk and compliance and Internal AuditExperience with subject matter related to financial service/banking products, services, lines of business, regulations, and environments, with emphasis on any engagements performed for regional, super regional or large global banksFoundational knowledge of banking terminology, regulators, risks and controls, with experience applying them in comprehensive, risk-based internal audits.Exceptional people, project and client management skills gained by working in multiple, professional environmentsAbility to communicate effectively, clearly and concisely – also able to assess situations and ensure responses are well suited to various business situationsExperience translating complicated issues into simple and easy to understand terms to guide clients and provide informationAbility to adapt to unexpected changes in timelines, deadlines and scope of workPay and Benefits40-hour work weekTraining events to ensure CPE complianceMedical, Dental, Vision Plans401(k) matchPTO: 15 days accrued per yearCompany paid holidays, including company shutdown the week between Christmas and New Years3 wellness daysVarious opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday partyMonthly mobile reimbursementReimbursement allowances: flex, technology, and health and wellnessFully stocked kitchenBase Pay $95,000 - $110,000Overtime bonus and Performance bonus in addition to the base payCNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.Please note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.Apply for this jobCompany DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.
CNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.Company DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.\r\n\r\nCNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.
Job DescriptionJob DescriptionWe are currently searching for a Senior Associate to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote + onsite) work environment that will allow you to continue working with the flexibility that most folks have grown accustomed to over the past year, while also continuing to provide onsite service to our fantastic clients. Local travel, if any, will be focused primarily within Los Angeles County.ResponsibilitiesExperience supporting clients in a co-sourced or fully outsourced IT Internal Audit team Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagramsPerform and document design and operating effectiveness testing over IT general and application controls as well as key reportsBased on the results of the above, draft articulate and succinct observations and recommendationsParticipate in the development of our ITA service line and support the rolling out of new service capabilities and offeringsActively improve technical and project management skills through on-the-job feedback, performance evaluations, and participation in firm-sponsored formal training programsPursue learning opportunities and develop into a subject matter resource in one or more IT domainsDemonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team membersProduce quality deliverables requiring minimal review time and review notesBalance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progressQualificationsBA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or relatedMinimum 3 IT Audit in professional services(Big 4 or mid-tier firm)Strong experience with IT Internal AuditDemonstrated track record in delivering internal audit advisory engagements to Financial Services clients within a professional services capacity is highly preferredProficient in assessing IT general controls, IT application controls, key reports, and SOC reportsDesire to pursue CISA, CIA, and/or CISSP (we compensate and reward for attaining these certifications)Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.)Able to think critically, maintain logical thought processes, and distill data effectivelyExcellent documentation and written skills, as well as exemplary verbal communication skillsPay and Benefits40-hour work weekTraining events to ensure CPE complianceMedical, Dental, Vision Plans401(k) matchPTO: 15 days accrued per year Company paid holidays, including company shutdown the week between Christmas and New Years3 wellness daysVarious opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday partyMonthly mobile reimbursementReimbursement allowances: flex, technology, and health and wellnessFully stocked kitchenBase Pay $95,000 - $115,000 Overtime bonus and Performance bonus in addition to the base pay Please note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.Company DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.
CNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.Company DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.\r\n\r\nCNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.
Job DescriptionJob DescriptionWe are currently searching for a Senior Associate to join our high performing FSI team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that the industry has grown accustomed to over the past year, while also continuing to provide onsite service to our fantastic clients. The role will require some local travel throughout Los Angeles only.Responsibilities:Partner with high energy, high performing project teams to work on internal control advisory and SOX projectsHelp our dynamic clients evaluate risks surrounding internal control over financial reporting.Develop trusting relationships with our clients and their auditors by bringing your experience, expertise and perspectives on SOX and Audit StandardsDevelop process narratives, process flowcharts, identify key controls, and help our clients perform design and operating effectiveness testing of key controlsDemonstrate clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team membersAssist in the process of providing high-value solutions to our clients to enhance their processes and controlsActive effort in improving technical and project management skills through on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) trainingWork across numerous engagement offerings such as control rationalization, process and control assessments and SOX out-sourcing and co-sourcing servicesRequirements:Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or relatedMinimum 3 years of experience in working with internal controls at public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOXCPA or CIA preferred. (CNM provides extensive resources and support to enable our team to learn and grow and obtain professional certifications if you do not yet have these certifications)Exceptional people, project and client management skills gained by working in multiple, professional environmentsAbility to communicate effectively, clearly and concisely – also able to assess situations and ensure responses are well suited to various business situationsExperience translating complicated issues into simple and easy to understand terms to guide clients and provide informationAbility to adapt to unexpected changes in timelines, deadlines and scope of workPay and Benefits40-hour work weekTraining events to ensure CPE complianceMedical, Dental, Vision Plans401(k) matchPTO: 15 days accrued per yearCompany paid holidays, including company shutdown the week between Christmas and New Years3 wellness daysVarious opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday partyMonthly mobile reimbursementReimbursement allowances: flex, technology, and health and wellnessFully stocked kitchenBase Pay $95,000 - $110,000Overtime bonus and Performance bonus in addition to the base payPlease note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.Apply for this jobCompany DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.
CNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.Company DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.\r\n\r\nCNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.
Job DescriptionJob DescriptionWe are currently searching for a Manager to join our high performing Internal Audit team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that you have grown accustomed to, while also continuing to provide onsite service to our fantastic clients and feel apart of our growing and high-performing team. There is local travel throughout the greater Los Angeles and Orange County metropolitan areas.ResponsibilitiesPartner with high energy, high performing project teams to work on internal audit engagements within the financial services industry, including regulated financial institutions, fintech companies, mortgage companies, broker dealers and investment companiesConsult and advise key stakeholders on various aspects of their governance, risk and controls programsCreate process narratives, identifying key controls, and conclude on the design of identified controlsPerform operating effectiveness testing by selecting samples and testing attributesPresent results to key constituents and stakeholders, including process owners, internal audit directors, and members of executive managementDemonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team membersProduce quality deliverables evidenced through minimal review time and review notesActive improving technical and project management skills through on-the-job feedback, performance evaluations, mentoring, and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) trainingRespond to client needs, acting as a primary contact with clientsBalance competing priorities with minimal client disruptions, while maintaining project progressQualificationsBachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or relatedMinimum 5 years of experience in financial services at public accounting firm, professional services firm, or financial institution with emphasis on risk and compliance and Internal AuditFoundational knowledge of compliance terminology, regulators, risks and controls, with experience applying them in comprehensive, risk-based internal auditsExceptional people, project and client management skills gained by working in multiple, professional environmentsAbility to communicate effectively, clearly and concisely – also able to assess situations and ensure responses are well suited to various business situationsExperience translating complicated issues into simple and easy to understand terms to guide clients and provide informationAbility to adapt to unexpected changes in timelines, deadlines and scope of workPay and Benefits40-hour work weekTraining events to ensure CPE complianceMedical, Dental, Vision Plans401(k) matchPTO: 15 days accrued per yearCompany paid holidays, including company shutdown the week between Christmas and New Years3 wellness daysVarious opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday partyMonthly mobile reimbursementReimbursement allowances: flex, technology, and health and wellnessFully stocked kitchenBase Pay $110,000- 140,000Overtime bonus and Performance bonus in addition to the base payPlease note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.Apply for this jobCompany DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.
CNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.Company DescriptionCNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), the CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.\r\n\r\nCNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at including medical, dental, paid maternity and parental leave, 401(k) with match and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more. Please reach out to our talent team and we will walk you through why you deserve a career with CNM LLP.
