The position involves leading SOX audit and technical accounting efforts within a top advisory firm. Candidates will provide exceptional services to a diverse range of clients, while embracing a hybrid work environment. Responsibilities include managing projects, developing client relationships, and ensuring compliance with regulations.

The Managing Director at CNM LLP will lead and mentor a team of IT audit professionals, ensuring compliance with SOX and SSAE 18 standards. Responsibilities include managing project teams, developing IT system controls, building client relationships, and overseeing project completion while negotiating project scopes and budgets.

The Associate Director will oversee strategic technical accounting advisory engagements, manage teams, and provide expert guidance on complex accounting issues primarily for clients ranging from startups to Fortune 500 firms. Responsibilities include advising on revenue recognition, lease accounting, and managing exceptional teams of accountants.

The position involves leading SOX Audit and Technical Accounting projects, serving diverse clients from startups to Fortune 1000 firms, and ensuring compliance and accuracy in financial reporting. Professionals are expected to support clients with technical advisory services while maintaining a high level of professional excellence and strong client relationships.

The Senior Associate will conduct IT governance and security assessments, participate in the development of IT service capabilities, complete general and application controls on project teams, and effectively communicate findings to clients while balancing project demands.

The Senior Associate will conduct IT governance and security assessments, improve service line development, manage project teams, produce deliverables, and respond to client needs effectively.

The IT Advisory Manager will conduct IT governance and security assessments, contribute to service line development, mentor team members, manage projects on IT general controls, and maintain quality deliverables with effective communication to clients.

Conduct IT audits by performing walkthrough meetings, documenting controls testing, and creating various IT risk matrices. Communicate findings clearly, develop IT advisory services, and maintain project progress efficiently.

As an Independent Consultant, you'll conduct risk assessments and document process flows within the Financial Services and Banking sectors. Your role includes evaluating internal controls, producing quality deliverables, and collaborating with teams to ensure effective audit processes. Strong documentation and critical thinking skills are essential.