Public accounting experience at a Big 4, national firm, or private industry.
Bachelor's degree in Accounting.
CPA license strongly preferred.
Outstanding client service skills and a positive attitude.
Ability to meet tight deadlines in dynamic environments.
Strong accounting skills for varied applications.
Excellent verbal and written communication abilities.
Responsibilities
Prepare and support audit services for clients.
Develop policies and procedures to identify company gaps.
Write technical memos on GAAP revenue recognition and stock accounting.
Document and test Sarbanes-Oxley internal controls.
Assist in the preparation of public offering documentation and financial statements.
Review accuracy of 10K/10Q reconciliations and closing schedules.
Prepare journal entries for client revenue recognition.
Benefits
Opportunity to engage with diverse clients throughout the greater Orange County area.
Dynamic work environment that promotes professional growth and travel opportunities.
Possibility of working on high-profile public offerings and SEC filings.
Full Job Description
Job Description
We are looking for professionals Consultants experienced in the following areas:
Audit preparation and support services
Prepare policies and procedures documents for public companies to identify potential financial and operational company gaps.
Write technical accounting memos related to revenue recognition and preferred stock in accordance with GAAP.
Document and test Sarbanes-Oxley internal control deliverables.
Prepare and review accounting transactions related to multiple element arrangements and stock-based compensation.
Assist with public offerings, inclusive of performing audit prep work, documenting significant accounting policies, and preparing the financial statements and related footnote disclosures.
Review the completeness and accuracy of underlying 10K/10Q reconciliations and closing schedules.
Assist with SEC filings related to IPOs, debt offerings and acquisitions
Prepare journal entries related to revenue recognition within the client's system.
Review the adequacy of the client's footnote disclosures with the assistance of the external auditor's Automated Disclosure Checklist.
Prepare external reporting binder underlying the client's S-1 registration statement.
Sarbanes-Oxley assistance, including 404 scoping, documentation and testing
Qualifications
Qualifications and Experience:
A mix of public accounting experience at a Big 4/National Firm/Private Industry
Bachelor's degree in Accounting
CPA license - strongly preferred
Outstanding client service skills with a "can do" positive attitude
Ability to work with tight deadlines in an ever changing environment
Strong accounting skills
Excellent verbal and written communication skills
Ability to thrive in a fast paced dynamic environment
Ability to travel
Location:
Our office is in located in Irvine, but the location of our work is based on client locations primarily throughout the greater Orange County area.
About CNM LLP
CNM LLP is a certified public accounting firm that provides audit, tax, and advisory services to clients in various industries. The company was founded in 2006 and is headquartered in Pittsburgh, Pennsylvania. CNM's clients include privately held businesses, public companies, and non-profit organizations. The company's mission is to provide high-quality services that help clients achieve their financial goals.
