Associate Director - Irvine, United States - CNM

Description

Job Description Job Description We are currently searching for a Associate Director to join our high performing SOX team in Irvine.

We offer a hybrid (remote/onsite) work environment that allows 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 Orange County only.


Responsibilities:
Manage projects to enhance CNMs role as a valued and trusted advisor with each clientActively manage processes and people to ensure project progress and efficiency, all the time ensuring work life balance at all levels, preserving our excellent employee focused culture and ensuring that team is always engaged and motivatedProvide guidance as Subject Matter Experts (SME) on complex Sarbanes-Oxley (SOX) related issues, from initial implementation to continued complianceManage all components of a project including: risk assessment preparation, entity-level controls, fraud assessment, completion to scope planning, documentation of process flows, completion of process testing on behalf of management, deficiency assessments, and remediation, and other related tasksBuild, manage and guide one to several individual high performing project teams in scheduling, reviewing workpapers and acting as a primary point of contact between our teams and our valued clientsEnsure all engagements are managed effectively from start to finish while exceeding our client's expectationsEnsure that process narratives are detailed and accurateIdentify key controls and derive conclusions pertaining to design and operating effectiveness of key controlsProduce quality deliverables focused on efficiency, accuracy and effectivenessProactively improve technical and project management skills by seeking on the job feedbackProvide opportunities for team advancement and growth, by providing thoughtful and relevant performance evaluations for all team membersSupport continuous learning environment by participating in monthly CPE and SME training and encouraging team to participate as wellEffectively respond to client needs while balancing competing priorities to ensure minimal client disruptionsQualifications:Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or relatedCPA required or ability to achieve CPA certification within 12 months (CNM provides extensive resources including time and support to enable our team to learn and grow and obtain professional certifications); CIA is preferredApproximately 7 years of public accounting / advisory experience with an emphasis on risk and compliance consulting related to Sarbanes-OxleyStrong people, project and client management skillsClear and concise written and verbal communication skills and the ability to adapt communication and responses as needed based on each situationTranslate complex issues into simple and easy to understand termsInnovative thinker with strong analytical skills, sound interpretation of complex subject matter, ability to generate meaningful insights and develop pragmatic solutionsDelegate responsibility and coach others to develop their capabilitiesResolve conflicts and use them as learning and development opportunitiesExecute and operate in high-pressure and fast-paced environmentsQuickly adapt to unexpected changes in timelines, deadlines and scope of workPay and Benefits40-50 hour work weekTraining events to ensure CPE complianceMedical, Dental, Vision Plans401(k) match


PTO:
15 days accrued per yearCompany paid holidays, including company shutdown the week between Christmas and New YearsVarious opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party$80 monthly mobile reimbursementReimbursement allowances: flex, technology, health and wellness and personal developmentFully stocked kitchen

Base Pay:
$140,000 - $162,000Overtime Bonus and Performance bonus in addition to the base payPlease 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.

Company Description 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.

With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), 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.

CNM LLP offers an excellent base, bonus and incentive compensation package.

The benefits package is designed to meet an employees 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.

Company Description 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.

With its HQ in Los Angeles and three other strategic hubs (New York, San Diego and Orange County), 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.

rrCNM LLP offers an excellent base, bonus and incentive compensation package.

The benefits package is designed to meet an employees 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.

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