IT Advisory Senior Associate - Woodland Hills , California, United States, 91367
CNM LLP is a fast growing specialized technical advisory services firm offering an exceptional environment and employee team. We are searching for an ITS Senior Associate. 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 with advisory services project teams to assess and improve our clientrsquos IT environments, procedures, and controls related to their regulatory compliance and strategic objectives for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies in Ventura County and Los Angeles County.We recognize that the majority of our Ex Big 4 employees come to us for one of the following reasons, we offer 1. quality of life that doesn't exist at other firms, 2. challenging, interesting and diverse projects that most others don't offer and 3. promotion and growth opportunities on a quarterly basis rather than an annual basis. Our ITS practice is growing and we are looking for the following Responsibilities Assist our IT practice with the development and roll out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings. Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements. Complete the assigned IT general and application controls on 3-4 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 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 client disruptions, while maintaining project progress. Actively pursuing learning opportunities and develop into a subject matter professional in one or more IT domains. Upon successfully demonstrating the skill set listed above you will have the opportunity to earn a promotion to Manager. As a 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 CNM offers a full benefit package, including medical, dental, vision, a company-wide paid shut down between Christmas and New Years each year, bonuses for certifications, a tech, cellphone and wellness reimbursement program, as well as a generous employee referral policy.