CNM LLP is a Technical Advisory Firm that provides high-value advisory services to assist companies with technical accounting, IT, Cyber, Privacy and internal control services. From entrepreneurial startups to Fortune 500 companies, CNM’s personal and engaged approach solves complex accounting and process problems.

OUR VISION: 
To be the most trusted technical advisory firm in the markets we serve.

MISSION STATEMENT: 
Our mission is to provide high-value advisory services and solutions, combining professional capabilities with hands-on support. 

CORE VALUES: 
+ Passionate and empowered teams
+ Open, honest, and continuous communication
+ Quality results

AWARDS AND RECOGNITION'S: 
+ Recognized as a Best Place to Work by the Los Angeles Business Journal in 2015, 2016, 2017, and 2019  
+ Recognized as a Best Place to Work by the Orange County Business Journal in 2019 and 2020 
+ Recognized as a Great Place to Work by Fortune Magazine for 2018-2019 and 2020-2021 
+ Recognized as one of the Fastest-Growing Private Company in America by Inc. 5000 for 2018
+ Recognized as one of the Top 100 Fastest-Growing Private Companies in Los  Angeles by the Los Angeles Business Journal for 2018
+ Recognized as one of the Top 50 Fastest-Growing Private Companies by the San Fernando Valley Business Journal for 2018

SERVICE LINES: 
+ Accounting and Transaction Advisory 
+ Compliance and Risk Advisory
+ IT Advisory 

LOCATIONS
Woodland Hills, CA (headquarters) 
Irvine, CA
San Diego, CA 
New York, NY

CAREER OPPORTUNITIES:
Please visit our careers webpage at cnmllp.com/careers for more information and to apply!  Please reach out to our Talent Acquisition Team at ta@cnmllp.com with any questions.

CNM LLP

Oversee SOX compliance projects and ensure team growth while maintaining client relationships.

• Oversee all New York based SOX compliance projects, first year SOX compliance, entity level controls, risk assessment preparation, fraud assessments, planning scope evaluation, process testing, aggregation and assessment of operating and design deficiencies and documentation of process information flows
• Ensure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for all team members
• Lead, develop, mentor and train teams
• Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
• Oversee successful project completion by prioritizing director, manager and senior tasks
• Maintain and build strong, collaborative client relationships
• Use local company knowledge to participate in go-to-market teams for practice development activities (we do not have sales goals, we take a collaborate, consultative and relationship based approach to clients)
• Negotiate the scope of the work, bill rates and budgets for recurring projects at existing clients

Managing Director - Internal Controls & SOX Advisory

Risk

• Conduct IT walkthrough meetings and draft IT risk and controls matrices, technology summaries, and dataflow diagrams
• Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports
• Draft articulate and succinct observations and recommendations based on results
• Participate in the development of the ITA service line and support the rolling out of new service capabilities
• Communicate complex issues simply to clients and team members
• Produce quality deliverables requiring minimal review time and review notes
• Balance competing priorities and maintain project progress with minimal disruption

CNM LLP Jobs in New York City

CNM LLP

Managing Director - Internal Controls & SOX Advisory

CNM LLP

Independent Consultant - IT Audit/Risk Advisory

CNM LLP