Senior Associate

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 team at CNM LLP. As a Senior Associate, you will play a key role in providing technical advisory services to our clients, working on internal control advisory and SOX projects.

Responsibilities:

  • Partner with project teams to work on internal control advisory and SOX projects
  • Help clients evaluate risks surrounding internal control over financial reporting
  • Develop trusting relationships with clients and their auditors by bringing your experience, expertise, and perspectives on SOX and Audit Standards
  • Develop process narratives, process flowcharts, identify key controls, and help clients perform design and operating effectiveness testing of key controls
  • Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team members
  • Assist in providing high-value solutions to clients to enhance their processes and controls
  • Active effort in improving technical and project management skills through on-the-job feedback, performance evaluations, mentoring, and firm-sponsored formal training programs
  • Work across numerous engagement offerings, including control rationalization, process and control assessments, and SOX out-sourcing and co-sourcing services

Requirements:

  • Bachelor's degree from an accredited university in Accounting, Economics, Business Management, Finance, or related field
  • Minimum 3 years of experience in working with internal controls at a public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX
  • CPA or CIA preferred; CNM provides extensive resources and support to enable our team to learn and grow and obtain professional certifications if you do not yet have these certifications
  • 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

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 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 base pay

CNM LLP is a technical advisory services firm that works with top local talent on comprehensive and intriguing projects for discerning clients. With its HQ in Los Angeles and three other strategic hubs, the CNM reputation is built upon a foundation of professional excellence and trusted relationships. Employees value the open and honest environment, consistent focus on work-life balance, and outstanding culture that is difficult to find anywhere else in the professional services industry. CNM offers an excellent base, bonus, and incentive compensation package, as well as a benefits package designed to meet employees' needs, regardless of their stage. We offer training to assist employees in reaching their career goals and provide 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. 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, and much more.

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