Independent Audit Specialist
7 days ago
Company Overview: CNM LLP is a technical advisory services firm that partners with top local talent to deliver comprehensive projects for discerning clients. With headquarters in Los Angeles and strategic hubs in New York, San Diego, and Orange County, CNM is recognized nationally for its commitment to excellence.
About the Role: As an Independent Audit Specialist, you will work on various financial services industry risk assessment projects, including entity level controls, fraud assessment, process testing, and remediation. You will identify key controls, derive conclusions on their effectiveness, and produce high-quality deliverables.
Key Responsibilities:
- Projects: Financial services/banking industry risk assessment preparation, entity level controls, fraud assessment, completion to scope planning, documentation of process flows, completion of process testing on behalf of management, deficiency assessments and remediation.
- Identify key controls: Derive conclusions pertaining to design and operating effectiveness of key controls.
- Produce quality deliverables: Focused on efficiency, accuracy, and effectiveness.
- Collaborate with teams: Work with CNM employees and client teams.
Estimated Salary: $80,000 - $110,000 per year, depending on experience.
Qualifications:
- FSI Experience: Required.
- Bachelor's Degree: In Accounting or related field.
- Public Internal Audit Experience: At regional or national firms.
- Industry Research Tools: Able to navigate CCH, IIA, PCAOB, AICPA.
- Critical Thinking: Able to think critically and maintain logical thought processes.
- Documentation Skills: Excellent written skills for documentation of test plan materials.
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