Cnm Llp
Manager- IT Internal Audit Advisory
Cnm Llp, Los Angeles, California, United States, 90079
CNM LLP is a technical advisory services firm that works with top local talent on comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to excellence. Employees value the open and honest environment, consistent focus on work-life balance, and an outstanding culture that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an exceptional work environment has enabled CNM to be recognized as a Great Place to Work for three consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County.We are currently searching for a Manager to join our high-performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that you have grown accustomed to over the past year, while also continuing to provide onsite service to our fantastic clients. There is local travel throughout Los Angeles only.Responsibilities
Complete assigned IT general and application controls on 2-3 project teams, within the given budget with minimal supervision by:Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controlsAdvanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)Manage project teams to review and evaluate IT environments, risks, internal audit projects, and complianceExperience supporting clients in a co-sourced or fully outsourced IT Internal Audit teamEnsure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for all team membersLead, develop, mentor, and train teamsRecommend internal control solutions that balance client resource constraints with the need to mitigate riskMaintain and build strong, collaborative client relationshipsDemonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team membersProduce quality deliverables evidenced through the need for minimal review time and accurate review notesRespond to client needs and balance competing priorities with minimal client disruptions, while maintaining project progressQualifications
BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experienceMinimum 5 years IT Internal Audit in professional servicesAdvanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)Desire to pursue CIA and or CISA (we compensate and reward for attaining these certifications)Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)Able to think critically and maintain logical thought processesExcellent documentation and written skills which will be essential to documentation of test plan materialsSalary: $115,000 - $150,000 a yearCNM LLP offers an excellent base, bonus, and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at, including medical, dental, paid maternity and parental leave, 401(k) with match, and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shutdown. CNM believes in social interaction and networking, and employees participate in unbelievable social events each summer and winter. The firm also supports employees by offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink, and snacks, and much more. Please reach out to our talent team, and we will walk you through why you deserve a career with CNM LLP.Please note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.
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Complete assigned IT general and application controls on 2-3 project teams, within the given budget with minimal supervision by:Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controlsAdvanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)Manage project teams to review and evaluate IT environments, risks, internal audit projects, and complianceExperience supporting clients in a co-sourced or fully outsourced IT Internal Audit teamEnsure that our people and teams come first and that our exceptional culture continues to grow our people, providing opportunities for advancement for all team membersLead, develop, mentor, and train teamsRecommend internal control solutions that balance client resource constraints with the need to mitigate riskMaintain and build strong, collaborative client relationshipsDemonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team membersProduce quality deliverables evidenced through the need for minimal review time and accurate review notesRespond to client needs and balance competing priorities with minimal client disruptions, while maintaining project progressQualifications
BA/BS in Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related experienceMinimum 5 years IT Internal Audit in professional servicesAdvanced knowledge of recognized technology frameworks (COBIT, ITIL, FFIEC, etc.)Desire to pursue CIA and or CISA (we compensate and reward for attaining these certifications)Able to navigate various industry research tools (CCH, IIA, PCAOB, AICPA)Able to think critically and maintain logical thought processesExcellent documentation and written skills which will be essential to documentation of test plan materialsSalary: $115,000 - $150,000 a yearCNM LLP offers an excellent base, bonus, and incentive compensation package. The benefits package is designed to meet an employee’s needs regardless of the stage an employee is at, including medical, dental, paid maternity and parental leave, 401(k) with match, and flexible spending accounts for employees and dependents. We offer training that assists employees in reaching their career goals and, in addition to a regular paid time off policy, we also offer an extra five days off between Christmas and New Year holidays annually for firm-wide shutdown. CNM believes in social interaction and networking, and employees participate in unbelievable social events each summer and winter. The firm also supports employees by offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink, and snacks, and much more. Please reach out to our talent team, and we will walk you through why you deserve a career with CNM LLP.Please note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.
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