Senior Risk & Compliance Advisor | SOX & Internal Audit

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

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.