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CNM LLP · 3 days ago

Internal Controls and SOX Manager

Irvine, CA

Full-time

Hybrid

Mid, Senior Level

$120K/yr - $138K/yr

6+ years exp

CNM LLP is a technical advisory firm that provides high value, specialized accounting advisory services. They are seeking a Manager to join their Internal Controls and SOX Advisory team, responsible for leading SOX compliance teams and advising clients on complex compliance issues.

ConsultingFinancial Services

H1B Sponsor Likely

Hiring Manager

Chene' Hash, MBA

Responsibilities

Lead SOX compliance teams at mature public companies and build SOX compliance programs at pre-IPO and first-year public companies; overseeing the delivery of fieldwork and project teams to meet and exceed our client’s expectations

Advise clients as an SME on complex Sarbanes-Oxley (SOX) compliance issues, including PCAOB hot topics and external auditor requirements

Lead engagement planning and monitor progress against key milestones; identifying and communicating timely roadblocks or delays

Assist with and provide advice to clients on related areas including, but not limited to: risk assessment and scoping, entity level controls, fraud risk, segregation of duties, control rationalization, internal control design and operating effectiveness, management action plans, and deficiency assessments

Collaborate with process owners to create process narratives, risk and control matrices and flowcharts; identifying opportunities to improve business processes and internal controls using your knowledge, prior experiences, and leading practices

Evaluate, synthesize, organize and interpret data and information to conclude on design and operating effectiveness of key controls

Prepare for and lead internal, client, and external auditor meetings, including, but not limited to walkthroughs, status reporting, and fieldwork close meetings

Perform timely review of project deliverables to ensure alignment with client, external auditor requirements, and CNM quality standards

Provide timely, open, honest, and constructive feedback to team members; seeking out ways to create extraordinary development opportunities and ways for your team to make an impact on our clients

Build and manage client relationships, serving as a trusted advisor, responding to client needs, and acting as the main point of contact with clients

Oversee project budgets, project resource assignments, and monitor project status and reporting; proactively identifying project risks, roadblocks, or scope creep and communicating them timely to the client

Assist with oversight and management of off-shore delivery teams

Balance competing priorities with minimal client disruptions, managing time effectively to maintain project progress

Qualification

SOX compliancePCAOB standardsUS GAAPCPA certificationCIA certificationCISA certificationFinancial CloseClient managementProject managementCommunication skillsMentoringAdaptability

Required

Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or a related field of study

Minimum 6 years of experience at a public accounting firm with external audit, advisory, or internal audit services

Knowledge of PCAOB standards, US GAAP, as well as Sarbanes-Oxley Act provisions and methodologies for achieving compliance

Have an understanding of core business processes such as Financial Close, Accounts Payable, Inventory, Revenue etc

Exceptional people, project and client management skills gained by working in multiple, professional environments

Ability to communicate effectively, clearly and concisely – also able to assess situations and ensure responses are well suited to various business situations

Deep experience translating complicated issues into simple and easy to understand terms to guide clients and provide information

Experience working in high pressure and fast paced environments using skills learned to manage resources to ensure that projects are achieved and well managed

Ability to adapt to unexpected changes in timelines, deadlines, and scope of work

Preferred

Professional certification of CPA, CIA, CISA or similar preferred (CNM provides extensive resources and support to enable our team to learn and grow and obtain professional certifications if you do not yet have these certifications)

Desire to coach others, train and mentor and help the team build core competencies based upon ever changing needs of clients, the business environment, and regulatory environment

Benefits

Medical, Dental, Vision Plans

401(k) match

PTO: 15 days accrued per year

Company paid holidays, including company shutdown the week between Christmas and New Years

3 wellness days

Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party

Monthly mobile reimbursement

Reimbursement allowances: flex, technology, health and wellness and personal development

Fully stocked kitchen

Paid maternity and parental leave

Annual technology bonus

Health and wellness bonus

Monthly cell phone reimbursement

Company

CNM LLP

CNM LLP is a Technical Advisory Firm that provides high-value advisory services to assist companies with technical accounting, IT, Cyber, Privacy and internal control services.

Founded in 2003

Woodland Hills, California, USA

51-200 employees

http://cnmllp.com

H1B Sponsorship

CNM LLP has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (4)

2024 (10)

2023 (4)

2022 (4)

2021 (6)

2020 (4)