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CNM LLP is a leading technical advisory services firm that collaborates with top local talent on comprehensive and intriguing projects for discerning clients, including start-ups, mid-market companies, and large multi-national Fortune 1000 firms. Our reputation is built on a foundation of professional excellence and trusted relationships, recognized nationally for our commitment to excellence. Our employees value the open and honest environment, consistent focus on work-life balance, and outstanding culture that sets us apart in the professional services industry.
Job SummaryWe are seeking a highly skilled Senior Associate to join our high-performing Internal Audit team in Los Angeles. As a Senior Associate, you will 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.
Key Responsibilities- Partner with project teams to work on internal audit engagements, including financial services industry clients.
- 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.
- 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 with clients.
- Balance competing priorities with minimal client disruptions, while maintaining project progress.
- Bachelor's degree from an accredited university in Accounting, Economics, Business Management, Finance, or 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.
CNM LLP offers an excellent base, bonus, and incentive compensation package, designed to meet employees' needs at any stage. Our benefits package includes:
- Medical, dental, and 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.
- Monthly mobile reimbursement.
- Reimbursement allowances: flex, technology, and health and wellness.
- Fully stocked kitchen.
CNM LLP is an equal opportunity employer and welcomes applications from qualified candidates 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.
