CNM LLP
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CNM LLP is looking for top talent to join their high-performing team in San Diego, CA. They offer a hybrid work environment with local travel throughout San Diego County. The company provides a fantastic compensation package, benefits, training opportunities, and social events for employees. They are committed to diversity and equal opportunity employment practices.
Join CNM LLP as a Senior Associate in IT SOX team in Kuala Lumpur. Responsibilities include IT governance assessments, service line development, and controls evaluation. Qualifications require 1.5 years of IT Audit experience, knowledge of SOX and willingness to pursue CIA/CISA certifications.
CNM LLP is seeking a Manager for their high-performing IT Advisory team in Kuala Lumpur. Responsibilities include conducting IT governance and security assessments, developing new service capabilities, improving technical skills, and completing IT controls on project teams. Qualifications include a BA/BS in relevant fields, 5 years of IT Audit experience, familiarity with IT Sarbanes-Oxley and COSO, and the desire to pursue CIA and/or CISA certifications.
The Manager of Accounting and Transaction Advisory Services will be responsible for managing strategic technical accounting advisory engagements and leading multi-disciplinary teams. They will serve as a subject matter expert, advising clients on complex technical accounting issues and research and resolve accounting issues. A bachelor's degree and a minimum of 5 years of experience in public accounting are required. Strong people, project, and client management skills, as well as clear and concise communication, are important for this role.
Managing Director overseeing all aspects of IT SOX Advisory services, broadening service opportunities, managing project teams, developing team members, recommending internal control solutions, maintaining client relationships, and participating in practice development activities.
The Independent Consultant will be responsible for conducting IT walkthrough meetings, performing design and operating effectiveness testing, and providing observations and recommendations. They will also support the development of the IT Audit service line and maintain clear communication with clients and team members.