Responsibilities
- Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements
- Participate in the growth of our ITS service line development and roll out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings
- Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring others and participating in firm-sponsored formal training programs (monthly CPE and Subject Matter Expert training)
- Pursue learning opportunities and develop into a subject matter professional in one or more IT domains
- Complete assigned IT general and application controls on 3-4 project teams, within the given budget with minimal supervision by:
- Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls
- Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members
- Producing quality deliverables evidenced through the need for minimal review time accurate review notes
- Respond to client needs and balance competing priorities with minimal client disruptions, while maintaining project progress
Qualifications
- BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experience
- Minimum 5 years IT Audit (ITGC & ITAC) in professional services, Big 4 or mid tier firm
- Experience with IT Sarbanes-Oxley (SOX) and/or COSO
- Desire to pursue CIA and or CISA (we compensate and reward for attaining these certifications)
- 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.
