Independent Consultant IT SOX/Advisory (1099) - Los Angeles, CA

Los Angeles, CA /
Consultants /
Contractor
CNM LLP is a technical advisory services firm that works with the top local talent on the most 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 one of the “Best Places to Work in Los Angeles” for the fourth consecutive year and named as one of Inc. 5000’s “Fastest Growing Private Companies in 2018.” 

Responsibilities:

    • Document and test Sarbanes-Oxley (SOX) internal control deliverables
    • IT General Control Testing (ITGC) and/or experience with Statement on Standards for Attestation Engagements (SSAE 18)
    • Complete assigned IT general and application controls on 3-4 project teams, within the given budget with minimal supervision
    • 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
    • Audit preparation and support services 
    • Review the adequacy of the client’s footnote disclosures with the assistance of the external auditor’s Automated Disclosure Checklist
    • Sarbanes-Oxley assistance, including 404 scoping, documentation and testing

Qualifications:

    • Bachelors degree in Accounting or a related field
    • Experience with IT Sarbanes-Oxley (SOX) and/or COSO
    • 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 materials
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.