Senior Associate- IT Internal Audit Expert

4 days ago


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

We are seeking a highly skilled Senior Associate to join our IT Internal Audit Advisory team in Los Angeles. This role offers a hybrid work environment, allowing for flexibility and work-life balance. Local travel will be primarily within Los Angeles County.

Key Responsibilities
  • Support clients in IT Internal Audit teams, conducting walkthrough meetings, and drafting risk and controls matrices.
  • Perform design and operating effectiveness testing over IT general and application controls, as well as key reports.
  • Draft observations and recommendations based on testing results.
  • Contribute to the development of our ITA service line and support the rollout of new service capabilities.
  • Enhance technical and project management skills through on-the-job feedback and training.
  • Pursue learning opportunities and develop into a subject matter resource in IT domains.
  • Communicate complex issues effectively to clients and team members.
  • Produce high-quality deliverables with minimal review time.
  • Balance competing priorities to achieve project progress with minimal disruption.
Requirements
  • BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, or related fields.
  • Minimum 3 years of IT Audit experience in professional services (Big 4 or mid-tier firm).
  • Strong experience with IT Internal Audit.
  • Demonstrated track record in delivering internal audit advisory engagements to Financial Services clients.
  • Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports.
  • Desire to pursue CISA, CIA, and/or CISSP certifications.
  • Familiarity with industry research boards, standards, and frameworks (IIA, PCAOB, AICPA, COSO, etc.).
  • Critical thinking and logical problem-solving skills.
  • Excellent documentation and written skills, as well as exemplary verbal communication skills.
Benefits
  • 40-hour work week.
  • Training events for CPE compliance.
  • Medical, dental, and vision plans.
  • 401(k) match.
  • PTO: 15 days accrued per year.
  • Company-paid holidays, including a week-long shutdown between Christmas and New Year's.
  • 3 wellness days.
  • 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 base pay.

CNM LLP is a technical advisory services firm that works with top local talent on comprehensive projects for discerning clients. We offer an excellent base, bonus, and incentive compensation package, as well as a benefits package designed to meet employees' needs. We value work-life balance and have a strong culture that is difficult to find in the professional services industry. We are recognized as a Great Place to Work for three consecutive years and one of the Best Places to Work in Los Angeles and Orange County.



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