Search the 7 jobs at CNM LLP

The role involves leading SOX audits and technical accounting for a diverse range of clients, supporting both onsite and remote teams while maintaining a strong commitment to work-life balance and professional excellence.

The Independent Consultant will prepare audit documentation, support financial reporting, and assist in the preparation of technical accounting memos, policies, and procedures in compliance with GAAP. The role involves preparing journal entries and ensuring accurate financial disclosures, as well as working alongside clients during public offerings and other financial activities.

This role involves providing technical accounting and SOX audit leadership in a hybrid environment while maintaining strong client relationships and fostering a collaborative work culture. The candidate will work on diverse projects for clients ranging from start-ups to Fortune 1000 firms.

The Senior Associate will conduct IT governance and security assessments, participate in service line development, improve project management skills, and manage IT controls on projects, ensuring clear communication and quality deliverables.

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 Independent Consultant will conduct IT audits, draft risk and control matrices, perform effectiveness testing over IT controls, and communicate findings. Responsibilities include developing the IT Audit service line and producing quality deliverables while balancing client and internal project needs.