Senior Associate - Risk and Compliance Advisory

CNM LLP; Los Angeles (CA); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

Support for CPA/CIA examination

Professional development programs

Mentorship opportunities

Job summary

CNM LLP, based in Los Angeles, is seeking a Senior Associate to assist with SOX compliance and internal audits. This role offers the chance to grow in a collaborative environment while managing diverse project teams.

The ideal candidate will possess a CPA or CIA license, or be committed to obtaining one. Candidates must have a solid grasp of SOX and PCAOB requirements and demonstrate clear communication skills.

CNM LLP values continuous professional development and offers support for certification.

Qualifications

• Hands-on knowledge of SOX, COSO, and PCAOB requirements.
• Ability to communicate complex issues in simple terms.
• Demonstrable experience in producing quality deliverables under minimal supervision.

Responsibilities

• Complete assigned internal control processes on project teams.
• Manage multiple project teams and serve as primary contact with clients.
• Demonstrate improvement in technical and project management skills.

Skills

SOX compliance

Internal audit

Clear communication

Project management

Technical skills improvement

Education

CPA or CIA license

Bachelor's degree in accounting or related field

Job description

Senior Associate - Risk and Compliance Advisory

CNM LLP is a specialized boutique accounting and consulting services firm looking for a senior accounting professional to help double the size of our firm in three years. As a result, you will have the opportunity to grow your career in a collaborative environment that is a playground for highly skilled, self‑motivated professionals. You will partner on project teams to assist with SOX compliance and internal audit projects for companies that range from newly public high growth entities in rapidly changing environments, to the largest entertainment and public companies in Los Angeles.

Full‑time

If you’re interested, here is the challenge for your first year with CNM LLP.

• Completethe 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 clientdisruptions, 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.

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.

CNM LLP is an Equal Opportunity Employer.

All your information will be kept confidential according to EEO guidelines.

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