CNM LLP

Consultants - Compliance & Risk, Accounting & Transaction and Information Technology

CNM LLP • $80K — $120K *
Irvine, CA 92620In-Person
Legal & Accounting
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 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.
Learn more about CNM LLP
Size
2,000 employees
Industry
Finance & Insurance
Net Income
$10 million
Founded
2006
5 Year Trend
+10%
Revenue
$50 million
* Ladders Estimates

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