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

CNM LLP; Irvine (CA); On-site; USD 70,000 - 90,000; Full time

Job summary

CNM LLP in California is seeking Consultants specializing in Compliance & Risk, Accounting, and Information Technology. The role involves audit preparation, Sarbanes-Oxley assistance, and advising on financial transactions.

Ideal candidates should have public accounting experience, a Bachelor’s degree in Accounting, and preferably a CPA license. This contract position offers a blend of large firm professionalism with a smaller firm's flexibility.

Qualifications

• Experience at a Big 4/National Firm/Private Industry.
• Strong understanding of GAAP and Sarbanes-Oxley requirements.

Responsibilities

• Prepare policies and procedures documents for public companies.
• Document and test Sarbanes-Oxley internal control deliverables.
• Assist with public offerings, including audit prep and financial statements.

Skills

Public accounting experience

Outstanding client service skills

Education

Bachelor’s degree in Accounting

CPA license - strongly preferred

Job description

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

CNM LLP is a fast‑growing specialized CPA firm looking for qualified professionals to join our dynamic team. We perform specialized consulting and accounting services such as Sarbanes‑Oxley consulting, accounting and transaction advisory, and IT advisory for Fortune 500 to middle‑market companies. Our people, clients and professionalism resemble that of a larger firm, while we offer the flexibility and family atmosphere of a smaller firm.

Contract position.

Responsibilities

• 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 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