IT Advisory Senior Associate - Orange , California, United States, 92856
CNM LLP, a technical advisory service firm, is searching for an ITS Senior Associate to join our Information Technology Advisory Services (ITS) practice. You will partner with advisory services project teams (comprised of approximately 90 ex big 4) to assess and improve our client's 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 Orange County. Duties 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. Qualifications Experience working in a large public accounting or consulting firm is required Bachelorrsquos degree is required in a related field information systems, computer science, business, finance or accounting preferred Minimum of 3+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements Certifications (desired but not required, bonus eligible upon completion) CIA, CISA, CISM, CISSP, CPA About Us CNM is recognized as one of the ldquoBest Places to Work in Los Angelesrdquo for the third consecutive year and named as one of Inc. 5000rsquos ldquoFastest Growing Private Companies in 2018.rdquo CNM LLP offers an excellent base, bonus and incentive compensation package. The benefits package is designed to meet an employeersquos 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 shut down. CNM believes in social interaction and networking and employees participate in unbelievable social events each summer and winter. The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, 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.