The consultant will handle risk assessments, evaluate key controls, document processes, and collaborate with teams to enhance operational efficiencies.

The consultant will provide audit preparation, support services, and document technical accounting memos for financial reporting and SEC filings, ensuring compliance and accuracy in financial disclosures.

The Senior Associate will work on internal control and SOX projects, evaluate risks, develop process narratives, and enhance client relationships.

The Senior Associate will assess IT risks, manage cybersecurity projects, assist clients on security practices, and maintain client relationships in a hybrid role.

The Senior Associate in IT Internal Audit conducts IT audits, drafts risk matrices, performs testing, and communicates findings while supporting advisory engagement.

Work with the Cybersecurity team to manage cyber strategy, conduct risk assessments, and develop security policies for diverse clients.

CNM LLP seeks experienced CPA professionals for leadership roles in SOX audit and technical accounting, offering a flexible hybrid work environment and strong compensation package.

Manage technical accounting advisory engagements, lead teams, and advise clients on complex accounting issues. Ensure compliance and execute in fast-paced environments.

Conduct IT governance and security assessments, participate in service line development, improve technical management skills, and communicate effectively with clients on IT audit projects.

The IT Advisory Manager will conduct IT governance and security assessments, improve service line development, and manage IT audit projects, ensuring quality deliverables and effective communication with clients.

The consultant will conduct IT audits, document testing of IT controls, draft observations, and support the development of ITA service lines.

The consultant will conduct audits in the financial services industry, assessing risks, documenting processes, and collaborating with teams to produce deliverables.