Senior Associate

4 weeks ago

Los Angeles, California, United States CNM LLP Full time
Job Description

Company Overview

CNM LLP is a leading technical advisory services firm that collaborates with top local talent on 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 firm's reputation is built upon a foundation of professional excellence and trusted relationships, 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 elsewhere 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.

Job Summary

We are currently seeking a Senior Associate to join our high-performing Internal Audit team in Los Angeles. The successful candidate will have the opportunity to work on internal audit engagements within the financial services industry, including regulated financial institutions, fintech companies, mortgage companies, broker-dealers, and investment companies.

Key Responsibilities

  • Partner with high-energy, high-performing project teams to work on internal audit engagements within the financial services industry.
  • Consult and advise key stakeholders on various aspects of their governance, risk, and controls programs.
  • Create process narratives, identifying key controls, and conclude on the design of identified controls.
  • Perform operating effectiveness testing by selecting samples and testing attributes.
  • Present results to key constituents and stakeholders, including process owners, internal audit directors, and members of executive management.
  • Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team members.
  • Produce quality deliverables evidenced through minimal review time and review notes.
  • Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring, and firm-sponsored formal training programs.
  • Respond to client needs, acting as a primary contact with clients.
  • Balance competing priorities with minimal client disruptions, while maintaining project progress.

Qualifications

  • Bachelor's degree from an accredited university in Accounting, Economics, Business Management, Finance, or a related field.
  • Minimum 3 years of experience in financial services at a public accounting firm, professional services firm, or financial institution with emphasis on risk and compliance and Internal Audit.
  • Experience with subject matter related to financial service/banking products, services, lines of business, regulations, and environments, with emphasis on any engagements performed for regional, super-regional, or large global banks.
  • Foundational knowledge of banking terminology, regulators, risks, and controls, with experience applying them in comprehensive, risk-based internal audits.
  • Exceptional people, project, and client management skills gained by working in multiple, professional environments.
  • Ability to communicate effectively, clearly, and concisely – also able to assess situations and ensure responses are well-suited to various business situations.
  • Experience translating complicated issues into simple and easy-to-understand terms to guide clients and provide information.
  • Ability to adapt to unexpected changes in timelines, deadlines, and scope of work.

Benefits

  • 40-hour work week.
  • Training events to ensure CPE compliance.
  • Medical, dental, vision plans.
  • 401(k) match.
  • PTO: 15 days accrued per year.
  • Company-paid holidays, including company shutdown the week between Christmas and New Year's.
  • 3 wellness days.
  • Various opportunities for peer engagement: quarterly huddles, happy hours, summer, and a holiday party.
  • Monthly mobile reimbursement.
  • Reimbursement allowances: flex, technology, and health and wellness.
  • Fully stocked kitchen.
  • Base Pay $95,000 - $110,000.
  • Overtime bonus and Performance bonus in addition to the base pay.

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