Responsibilities
- Complete assigned IT general and application controls on 2-3 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
- Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)
- Manage project teams to review and evaluate IT environments, risks, internal audit projects, and compliance
- Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team
- Manage project teams to review and assess IT environments, risks, internal audit projects, and compliance for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies.
- Ensure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for all team members
- Lead, develop, mentor and train teams
- Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
- Maintain and build strong, collaborative client relationships
- 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 Internal Audit in professional services
- Advanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)
- 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
Top Skills
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.
