Responsibilities
- Provide guidance and advise project teams and firm clients in developing and enhancing IT system controls and resolving identified deficiencies within the IT department of our clients
- Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
- Responsible for negotiating the scope of the work, bill rates, and budgets for recurring projects at existing clients
- Lead IT SOX compliance teams at Financial Services / Banking clients, and/or build IT SOX compliance programs at pre-IPO and newer companies
- Responsible for building and maintaining client relationships
- Oversee successful project completion by prioritizing manager and senior tasks
Qualifications
- Bachelors degree is required in a related field; information systems, computer science, business, finance or accounting preferred
- Minimum of 9+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements
- Experience working in a large public accounting or consulting firm is required
- Advanced written and oral communication skills
- Ability to manage small and large IT audit engagements; providing insight, guidance, support and mentorship as needed in our people first environment
- Strong project management skills; able to communicate clearly and effectively, giving support and keeping tasks on track
- Flexible, team player and deadline oriented
- Exceptional client service skills, ability to handle challenging client service interactions
- CISA, CISM, CISSP, CPA or CIA certifications desired
Pay and Benefits:
- 40-50 hour work week
- Training events to ensure CPE compliance
- Medical, Dental, Vision Plans
- 401(k) match
- PTO: 25 days accrued per year
- Company paid holidays, including company shut down the week between Christmas and New Years
- Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party
- $80 monthly mobile reimbursement
- Reimbursement allowances: flex, technology, health and wellness, and personal development
- Fully stocked kitchen
- Base Pay $170,000- 197,000
- Overtime Bonus and Performance bonus in addition to the base pay
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What We Do
CNM LLP is a Technical Advisory Firm that provides high-value advisory services to assist companies with technical accounting, IT, Cyber, Privacy 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: + Recognized as a Best Place to Work by the Los Angeles Business Journal in 2015, 2016, 2017, and 2019 + Recognized as a Best Place to Work by the Orange County Business Journal in 2019 and 2020 + Recognized as a Great Place to Work by Fortune Magazine for 2018-2019 and 2020-2021 + Recognized as one of the Fastest-Growing Private Company in America by Inc. 5000 for 2018 + Recognized as one of the Top 100 Fastest-Growing Private Companies in Los Angeles by the Los Angeles Business Journal for 2018 + Recognized as one of the Top 50 Fastest-Growing Private Companies by the San Fernando Valley Business Journal for 2018 SERVICE LINES: + Accounting and Transaction Advisory + Compliance and Risk Advisory + IT Advisory LOCATIONS Woodland Hills, CA (headquarters) Irvine, CA San Diego, CA New York, NY 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 [email protected] with any questions.
