CNM LLP

Senior Associate - Risk and Compliance Advisory

CNM LLP$90K — $120K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • CPA or CIA license required or goal to obtain one soon
  • Hands-on knowledge of SOX, COSO, and PCAOB requirements
  • Strong writing and verbal communication skills
  • Demonstrated project management skills
  • Ability to work with minimal supervision

Responsibilities

  • Create process narratives and identify key controls
  • Assess design and operating effectiveness of key controls
  • Produce quality deliverables with minimal review notes
  • Actively seek feedback to improve technical skills
  • Respond to client needs while managing project priorities
  • Participate in mentoring and interviewing for team building
  • Manage multiple project teams and client communications

Benefits

  • Time off for testing and exam preparation for CPA/CIA
  • Sponsorship of study materials
  • Formal training programs including monthly CPE
  • Access to Subject Matter Expert (SME) training
  • Opportunities for career advancement through firm support
Full Job Description
If you're interested, here is the challenge for your first year with CNM LLP. Complete the assigned internal control processes on 3-4 project teams, within the given budget with minimal supervision by: • Creating process narratives, identifying key controls, and concluding on design and operating effectiveness of key controls. • Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members. • Producing quality deliverables evidenced through minimal review time and review notes. • Actively improving technical and project management skills through on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training. • Responding to client needs and balancing the competing priorities with minimal client disruptions, while maintaining project progress. Upon successfully demonstrating the skill set listed above you will have the opportunity to earn a promotion to Project Manager. As a Project Manager you will be responsible for: • Building internal teams through participation in our mentoring program and interviewing. • Managing one to several individual project teams, project scheduling, reviewing of workpapers, and being the primary point of contact between the CNM team and the client. Qualifications Realistically, we need someone with a CPA or CIA license or who has a goal to obtain one in the near future. (We help you achieve this with time off for testing, paying for study materials, and paying for the exams). A hands-on knowledge of SOX, COSO, and PCAOB requirements is really important. Are you ready for the challenge? If so please apply here. You may also visit our company website at www.cnmllp.com/careers to look at all of our current openings. Location: Our office is in located in Woodland Hills, but the location of our work is based on client locations primarily throughout the greater Los Angeles 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
Net Income
$10 million
Founded
2006
5 Year Trend
+10%
Revenue
$50 million

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