CNM LLP

Independent Consultant- IT Internal Audit

Posted 2 Days Ago

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Hiring Remotely in Los Angeles, CA

In-Office or Remote

Mid level

Financial Services

The Role

Perform IT audits, document controls, and communicate issues to clients. Assess IT general and application controls, balancing project needs effectively.

Summary Generated by Built In

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. We are currently searching for Independent Consultants to join our high performing IT Internal Audit Advisory team in Los Angeles.

Responsibilities

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
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

Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team
BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related
Minimum 3 years of IT Audit in professional services(Big 4 or mid-tier firm)
Strong experience with IT Internal Audit projects ( IT Strategy, Infrastructure Audits, Data Governance, etc)
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.

Top Skills

Aicpa

Computer Science

Coso

Data Governance

Iia

Information Systems

Infrastructure Audits

It Internal Audit

It Strategy

Pcaob

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The Company

HQ: Los Angeles, CA

206 Employees

Year Founded: 2003

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.