Job Functions1. IT Audit2. Technical Advisory Services3. Professional Excellence4. Trusted Relationships5. Commitment to Excellence
Job Requirements1. BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related2. Minimum 2 1/2 years IT Audit experience in professional services (Big 4 or midtier firm)3. Strong experience with IT SarbanesOxley (SOX)4. Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports5. Familiarity with industry research boards, standards, and frameworks
Skills1. IT Risk Assessment2. Controls Matrix3. Dataflow Diagrams4. Design and Operating Effectiveness Testing5. Written and Verbal Communication Skills1. Critical Thinking2. Logical Thought Processes3. Documentation and Writing Skills4. Exemplary Verbal Communication Skills5. Balancing Competing Priorities
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. 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.
Responsibilities
- Within the allocated budget and with minimal supervision:
- Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams
- Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports
- Based on the results of the above, draft articulate and succinct observations and recommendations
- Participate in the development of our ITA service line and support the rolling out of new service capabilities and offerings
- Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members
- Produce quality deliverables requiring minimal review time and review notes
- Balance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progress
Qualifications
- BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related
- Minimum 2 1/2 years IT Audit in professional services(Big 4 or mid-tier firm)
- Strong experience with IT Sarbanes-Oxley (SOX)
- Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports
- Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, AICPA, COSO, etc.)
- Able to think critically,maintain logical thought processes, and distill data effectively
- Excellent documentation and written skills, as well as exemplary verbal communication skills
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 job
Life at CNM
CNM LLP is a Technical Advisory Firm that provides high value advisory services to assist companies with technical accounting, IT, and internal control services. From entrepreneurial startups to Fortune 500 companies, CNM's personal and engaged approach solves complex accounting and process problems.
OUR VISION:
To be the most trusted technical advisory firm in the markets we serve.
MISSION STATEMENT:
Our mission is to provide high-value advisory services and solutions, combining professional capabilities with hands-on support.
CORE VALUES:
+ Passionate and empowered teams
+ Open, honest, and continuous communication
+ Quality results
AWARDS AND RECOGNITION'S:
Voted 2015, 2016, and 2017 Best Places to Work by the Los Angeles Business Journal.
2018 Inc. 5000 Fastest Growing Private Company in America
SERVICE LINES:
+ Accounting and Transactional
+ Compliance and Risk
+ IT Advisory
LOCATIONS
Woodland Hills (headquarters)
Irvine
CAREER OPPORTUNITIES:
Please visit our careers webpage at cnmllp.com/careers for more information and to apply! Please reach out to our Talent Acquisition Team at ta@cnmllp.com with any questions.
Thrive Here & What We Value1. Open and honest environment | 2. Consistent focus on work life balance | 3. Outstanding culture that is difficult to find anywhere else in the professional services industry | 4. Recognized nationally for commitment to excellence | 5. Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.</s> | 2. Consistent focus on worklife balance | 5. Great Place to Work® for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County</s> | 4. Great Place to Work® for three consecutive years | 5. Best Places to Work in Los Angeles and Orange County</s> | Exceptional culture that is difficult to find anywhere else in the professional services industry | Annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more.</s> | Hybrid remote/onsite work environment that allows for flexibility while continuing to provide onsite service to clients | Local travel throughout Orange County only | 40-hour work week with training events to ensure CPE compliance | Medical, dental, vision plans, 401(k) match, PTO: 15 days accrued per year, company paid holidays, including company shutdown the week between Christmas and New Years, 3 wellness days, various opportunities for peer engagement, monthly mobile reimbursement, reimbursement allowances: flex, technology, and health and wellness, fully stocked kitchen with food, drink, and snacks | Base Pay $95,000 - $115,000 a year, overtime bonus, and performance bonus in addition to the base pay | Annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink, and snacks, and much more.</s> | 2. Work Life Balance Focus | 3. Exceptional Work Environment | 4. Great Place to Work® Recognition | 5. Annual Social Events</s> | 2. Focus on worklife balance | 2. Commitment to providing exceptional work environment | 3. Focus on work life balance | 4. Outstanding culture that is difficult to find anywhere else in the professional services industry | 5. Recognized nationally for commitment to excellence</s> | 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 | Vibrant company full of people committed to consistency in processes and performance | Open and honest environment, consistent focus on work life balance and outstanding culture that is difficult to find anywhere else in the professional services industry.</s> | 5. Named as One of Inc. 5000's "Fastest Growing Private Companies"</s>
