Senior Associate

4 weeks ago

Irvine, California, United States CNM Full time

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 CNM reputation is built upon a foundation of professional excellence and trusted relationships, recognized nationally for commitment to excellence.

We are currently seeking a Senior Associate to join our high-performing IT SOX team in Irvine, CA.

We offer a hybrid (remote/onsite) work environment that allows for flexibility while providing onsite service to our fantastic clients.

Local travel throughout Orange County is required.

Responsibilities:

  • Conduct current state IT governance and security assessments through data analysis, interviews, and 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 minimal review time and accurate review notes.
  • Responding to client needs and balancing 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 2 1/2 years of IT Audit experience in professional services, Big 4, or mid-tier firms.
  • Experience with IT Sarbanes-Oxley (SOX) and/or COSO.
  • Desire to pursue CIA and/or CISA certifications (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, essential for documentation of test plan materials.

Pay and 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 a company shutdown the week between Christmas and New Year's.
  • 3 wellness days.
  • Variety of opportunities for peer engagement: quarterly huddles, happy hours, summer, and holiday parties.
  • Monthly mobile reimbursement.

Reimbursement allowances:

  • Flex, technology, and health and wellness.
  • Fully stocked kitchen.
  • Base Pay $95,000 - $115,000.
  • Overtime bonus and Performance bonus in addition to the base pay.

CNM LLP offers an excellent base, bonus, and incentive compensation package.

The benefits package is designed to meet an employee's needs, regardless of the stage an employee is at, including medical, dental, paid maternity and parental leave, 401(k) with match, and flexible spending accounts for employees and dependents.

We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year's holidays annually for firm-wide shutdown.

CNM believes in social interaction and networking, and employees participate in unbelievable social events each summer and winter.

The firm also supports employees with an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink, and snacks, and much more.

Please reach out to our talent team, and we will walk you through why you deserve a career with CNM LLP.

CNM 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.

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.

  • Senior Associate Attorney

    4 weeks ago

    Irvine, California, United States Ascendion Full time

    Job Title: Senior Associate AttorneyAscendion is seeking a highly skilled Senior Associate Attorney to join our team. As a Senior Associate Attorney, you will be responsible for managing a caseload of insurance defense cases, including auto, premises liability, and general liability claims.Key Responsibilities:Handle a wide variety of insurance defense...

  • Senior Associate Attorney

    1 month ago

    Irvine, California, United States CyberCoders Full time

    Job Title: Associate or Senior Associate AttorneyWe are seeking a highly skilled and experienced Associate or Senior Associate Attorney to join our team at CyberCoders. As a key member of our legal team, you will be responsible for providing exceptional legal services to our clients.Job Location:Fully remote opportunity, with a requirement for licensure in...

  • Senior Business Litigation Associate

    4 weeks ago

    Irvine, California, United States Jobot Full time

    Job Title: Senior Business Litigation AssociateAbout the Role:We are seeking a highly experienced Senior Business Litigation Associate to join our team in Irvine, CA. As a Senior Business Litigation Associate, you will be responsible for managing and litigating business and civil matters across a wide breadth of practice areas.Key Responsibilities:- Manage...

  • Senior Tax Associate

    4 weeks ago

    Irvine, California, United States RES Consultant Group Full time

    Job OpportunityWe are seeking a highly skilled Senior Tax Associate to join our team at RES Consultant Group.As a Senior Tax Associate, you will be responsible for preparing complex multi-state, consolidated corporation, partnership, and individual tax returns. You will deliver exceptional service to clients and have the opportunity to advance your career...

  • Senior Associate Attorney

    4 weeks ago

    Irvine, California, United States Ascendion Full time

    Senior Associate AttorneyAscendion is seeking a highly skilled Senior Associate Attorney to join our dynamic insurance defense practice in Los Angeles. As a key member of our team, you will play a critical role in representing clients in insurance defense matters, conducting legal research, and preparing comprehensive legal documents.Key...

  • Senior Associate Civil Engineer

    4 weeks ago

    Irvine, California, United States Stantec Full time

    Senior Associate Civil EngineerStantec is seeking a highly skilled Senior Associate Civil Engineer to join our thriving practice in California. As a key member of our water resources team, you will lead the technical execution of water projects, including regional conveyance facilities, groundwater banking projects, pumping systems, and local water...

  • Senior Associate Attorney

    3 weeks ago

    Irvine, California, United States Ascendion Full time

    At Ascendion, we are seeking a highly skilled Senior Associate Attorney to join our dynamic insurance defense practice. The ideal candidate will have a strong background in insurance defense litigation, excellent analytical skills, and a passion for client advocacy.Key Responsibilities:Represent clients in a variety of insurance defense matters, including...

  • Senior Clinical Trial Management Associate

    4 weeks ago

    Irvine, California, United States PSG Global Solutions Careers Full time

    Unlock Your Potential in Clinical ResearchPSG Global Solutions Careers is seeking a highly skilled Senior Clinical Trial Management Associate to join our team.About the RoleWe are looking for a seasoned professional to assist in the operational execution of assigned clinical studies. As a Senior Clinical Trial Management Associate, you will work closely with...

  • Senior Assurance Associate

    4 weeks ago

    Irvine, California, United States MGO Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Assurance Associate to join our team at MGO. As a key member of our assurance team, you will be responsible for leading and managing audits, providing guidance to junior team members, and ensuring high-quality deliverables.Key ResponsibilitiesLead and manage audits, including planning,...

  • Senior Associate Civil Engineer

    3 weeks ago

    Irvine, California, United States Stantec Full time

    Job SummaryWe are seeking a highly skilled Senior Associate Civil Engineer to join our team in California. As a key member of our water resources group, you will be responsible for leading the technical execution of water projects, including regional conveyance facilities, groundwater banking projects, pumping systems, and local water distribution...

  • Accounting Assurance Senior Associate

    2 weeks ago

    Irvine, California, United States MGO Full time

    About the Role:MGO is seeking a highly skilled Senior Assurance and Audit Associate to join our team. As a key member of our assurance and audit team, you will be responsible for leading and managing assurance and audit engagements, providing guidance and oversight to junior team members, and ensuring the delivery of high-quality services to our clients.Key...

  • Senior Business Tax Associate

    3 weeks ago

    Irvine, California, United States Intuit Full time

    Job SummaryIntuit is seeking a Senior Business Tax Associate with 3+ years of experience to provide expert guidance, tax preparation, and explanations of tax and technical terms to customers. The successful candidate will be responsible for managing complex business tax returns for Partnerships and S Corporations and shaping the direction of one of Intuit's...

  • Federal Tax Senior Associate

    4 weeks ago

    Irvine, California, United States Baker Tilly Full time

    Job Description: Overview: Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers. Responsibilities: As a Federal Tax Senior Associate, you will be a trusted member of the engagement team providing various...

  • Senior Associate Civil Engineer

    3 weeks ago

    Irvine, California, United States Stantec Full time

    Job Title: Senior Associate Civil EngineerJob Summary:We are seeking a highly skilled Senior Associate Civil Engineer to join our Water Resources team in California. As a key member of our team, you will be responsible for leading the technical execution of water projects, promoting teamwork and collaboration among disciplines and subconsultants, and...

  • Senior Estimator

    4 weeks ago

    Irvine, California, United States EMCOR Group Inc. Full time

    Mesa Energy Systems, a subsidiary of EMCOR Group, Inc., is seeking a skilled Senior Estimator to join their team. As a Senior Estimator, you will be responsible for gathering information for estimating jobs, interpreting field conditions, and providing costs associated with large-scale mechanical retrofit projects.Key Responsibilities:Actively gather...

  • Senior Associate Attorney

    4 weeks ago

    Irvine, California, United States Jobot Full time

    Job SummaryWe are seeking a highly experienced Senior Associate Attorney to join our team in the public finance department. The ideal candidate will have a strong background in bond practice and a proven track record of success in complex finance matters.Key ResponsibilitiesProvide expert guidance on the formation of community facilities districts,...

  • Executive Director in Training Program

    4 weeks ago

    Irvine, California, United States Belmont Village Senior Living Full time

    Transform Your Career in Senior LivingBelmont Village Senior Living is seeking a talented Executive Director in Training to join our team. As a participant in our comprehensive 12-month training program, you will gain hands-on experience in all aspects of community operation, including regulatory compliance, customer service, employee relations, and...

  • Senior Appian Developer

    3 weeks ago

    Irvine, California, United States Futran Tech Solutions Pvt. Ltd. Full time

    Job Title: Senior Appian DeveloperJob Summary: Futran Tech Solutions Pvt. Ltd. is seeking a highly skilled Senior Appian Developer to join our team. As a Senior Appian Developer, you will be responsible for designing and developing Appian solutions by studying stakeholder requirements. You will implement end-to-end process automation using cutting-edge...

  • Tax Senior

    4 weeks ago

    Irvine, California, United States Jobot Full time

    Job DescriptionWe are seeking a highly skilled Tax Senior to join our Finance industry team. The ideal candidate will have a minimum of 3 years of experience in Tax Senior or Senior Tax Associate positions with a focus on multi-state income tax returns, sales tax, use tax, property tax returns, tax provision, and governmental...

  • Senior Training Specialist

    4 weeks ago

    Irvine, California, United States Essex Property Trust, Inc. Full time

    The Senior Specialist of Training is a key member of the Operations Staff Services team, providing critical support for operations and driving the development of top talent for the Community Management team.This role is responsible for the successful onboarding of new Community Management associates and the ongoing training of existing associates.The Senior...