Senior Associate

2 weeks ago

Irvine, California, United States CNM LLP Full time
Job Opportunity

CNM LLP is a leading technical advisory services firm that collaborates with top local talent on comprehensive and intriguing projects for discerning clients. We are currently seeking a Senior Associate to join our high-performing IT SOX team in Irvine, CA.

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.

• 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.

Qualifications:

  • • BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering, or related experience.
  • • Minimum 2 1/2 years IT Audit 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 certifications.
  • • Ability to navigate various industry research tools (CCH, IIA, PCAOB, AICPA).
  • • Excellent documentation and written skills.

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.

• Opportunities for peer engagement: quarterly huddles, happy hours, summer, and holiday party.

• Monthly mobile reimbursement.

• Reimbursement allowances: flex, technology, and health and wellness.

• Fully stocked kitchen.

Compensation:

• Base pay: $95,000 - $115,000.

• Overtime bonus and performance bonus in addition to base pay.

CNM LLP offers an excellent base, bonus, and incentive compensation package, designed to meet employees' needs at any stage. We provide training to assist employees in reaching their career goals and offer a regular paid time off policy, as well as an extra five days off between Christmas and New Year's holidays annually for firm-wide shutdown. We believe 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, and much more. Please reach out to our talent team to learn more about why you deserve a career with CNM LLP.

CNM employees value the open and honest environment, consistent focus on work-life balance, and 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.

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