Manager- IT Internal Audit Advisory
Company: Cnm Llp
Location: Los Angeles
Posted on: October 20, 2024
Job Description:
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
controls
- Advanced knowledge of recognized technology frameworks (COBIT,
ITIL, FFIEC, etc.)
- Manage project teams to review and evaluate IT environments,
risks, internal audit projects, and compliance
- Experience supporting clients in a co-sourced or fully
outsourced IT Internal Audit team
- 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
- Maintain and build strong, collaborative client
relationships
- Demonstrate clear and concise writing and verbal skills to
communicate complex issues in simple terms to clients and team
members
- Produce quality deliverables evidenced through the need for
minimal review time and accurate review notes
- Respond 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
experience
- Minimum 5 years IT Internal Audit in professional services
- Advanced 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
processes
- Excellent 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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Keywords: Cnm Llp, Escondido , Manager- IT Internal Audit Advisory, Accounting, Auditing , Los Angeles, California
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