Director - Internal Audit - Remote

Overview

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 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.

In Short

• Advise clients as an SME on complex internal audit co-sourcing and full outsourcing.
• Lead internal audit teams at mature public companies.
• Provide advice on enterprise wide risk assessments and compliance.
• Engage in strategic advisory for financial services clients.
• Ensure projects exceed client expectations.
• Provide conflict resolution resources for teams.
• Develop process improvements and remediation plans.
• Minimum 9 years of experience required.
• CPA/CIA/CISA certifications preferred.
• Hybrid work environment with local travel.

Requirements

• Bachelor's degree in Accounting, Economics, Business Management, Finance or related.
• Minimum 9 years of experience in financial services.
• Public accounting/advisory experience with SOX emphasis.
• Exceptional people and project management skills.
• Ability to communicate effectively and assess situations.
• Experience in high pressure environments.
• Desire to coach and mentor others.
• Knowledge of best practices for conflict resolution.
• Ability to adapt to unexpected changes.

Benefits

• 40-hour work week.
• Medical, Dental, Vision Plans.
• 401(k) match.
• PTO: 15 days accrued per year.
• Company paid holidays.
• 3 wellness days.
• Monthly mobile reimbursement.
• Fully stocked kitchen.
• Base Pay $162,000 - $201,000.
• Overtime and performance bonuses.