Responsibilities:
- Projects include but are not limited to: risk assessment preparation, entity level controls, fraud assessment, completion to scope planning, documentation of process flows, completion of process testing on behalf of management, deficiency assessments and remediation, and much more.
- Identify key controls and derive conclusions pertaining to design and operating effectiveness of key controls
- Produce quality deliverables focused on efficiency, accuracy and effectiveness
- Collaborate with CNM employees and client teams
Qualifications:
- Bachelors degree in Accounting or a related field
- Public Internal Audit experience at regional or national firm
- Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)
- Able to think critically and maintain logical thought processes
- Excellent documentation and written skills which will be essential to documentation of test plan materials
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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.
