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
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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.
