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Senior Associate

1 month ago

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

CNM LLP is a leading technical advisory services firm that collaborates with top local talent on comprehensive and intriguing projects for discerning clients. With its headquarters in Los Angeles and strategic hubs in New York, San Diego, and Orange County, the firm's reputation is built on 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 outstanding culture, making CNM a Great Place to Work for three consecutive years and one of the Best Places to Work in Los Angeles and Orange County.

We are seeking a Senior Associate to join our high-performing Internal Audit team in Los Angeles. The role offers a hybrid work environment, allowing for flexibility while providing onsite service to clients and feeling part of a growing and high-performing team. Local travel throughout the greater Los Angeles and Orange County metropolitan areas is required.

Responsibilities:

    • Partner with high-energy project teams to work on internal audit engagements within the financial services industry, including regulated financial institutions, fintech companies, mortgage companies, broker-dealers, and investment companies.
    • Consult and advise key stakeholders on governance, risk, and controls programs.
    • Create process narratives, identify key controls, and conclude on control design.
    • Perform operating effectiveness testing by selecting samples and testing attributes.
    • Present results to key constituents and stakeholders, including process owners, internal audit directors, and 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 with minimal review time and review notes.
    • Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring, and firm-sponsored training programs.
    • Respond to client needs, acting as a primary contact.
    • 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 services, banking products, services, lines of business, regulations, and environments, with emphasis on 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, and assess situations to 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.

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.
    • Various 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 - $110,000.
    • Overtime bonus and performance bonus in addition to 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 their stage, 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 offering 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.

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.

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