CrossCountry Consulting

CFO-focused financial advisory, ESG, digital transformation

Senior Associate - IT Advisory

AuditingConfirmed live in the last 24 hours

Full-timeLos Angeles, CA, USANo salary listed

About the Job

Requirements

Hold or be working toward a Certified Information Systems Security Professional, Certified Information Security Manager, Certified Information Systems Auditor, or Certified Internal Auditor credential.
Have hands-on knowledge of and a strong desire to learn about ISO 27000, Payment Card Industry Data Security Standard, National Institute of Standards and Technology, Control Objectives for Information and Related Technologies, Sarbanes-Oxley, Committee of Sponsoring Organizations of the Treadway Commission, and Public Company Accounting Oversight Board frameworks and requirements.
Communicate complex issues clearly and concisely in writing and verbally.
Balance competing client priorities while maintaining project progress.

Responsibilities

Assist the information technology practice with developing and rolling out service capabilities involving information technology security, business continuity, and enterprise resource planning governance, risk, and compliance offerings.
Conduct current-state information technology governance and security assessments through data analysis and interviews, and document observations and recommendations for process and technology improvements.
Complete assigned information technology general and application controls across three to four project teams within budget and with minimal supervision.
Create system narratives, identify key controls, and conclude on the design and operating effectiveness of key controls.
Produce quality deliverables with minimal review time and review notes.
Improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring, and firm-sponsored training.
Respond to client needs while minimizing client disruptions.
Pursue learning opportunities and develop into a subject matter professional in one or more information technology domains.

Job Description

If you’re interested, here is the challenge for your first year with CNM LLP.

Assist our IT practice with the development and roll-out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings.
Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements.
Complete the assigned IT general and application controls on 3-4 project teams, within the given budget with minimal supervision by:
Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls.
Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members.
Producing quality deliverables evidenced through minimal review time and review notes.
Actively improving technical and project management skills through on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training.
Responding to client needs and balancing the competing priorities with minimal client disruptions, while maintaining project progress.
Actively pursuing learning opportunities and develop into a subject matter professional in one or more IT domains.

Upon successfully demonstrating the skill set listed above you will have the opportunity to earn a promotion to Manager. As a Manager you will be responsible for:

Building internal teams through participation in our mentoring program and interviewing.
Managing one to several individual project teams, project scheduling, reviewing of workpapers, and being the primary point of contact between the CNM team and the client.

Qualifications

Realistically, we need someone with a CISSP, CISM, CISA or a CIA license or who has a goal to obtain one in the near future. (We help you achieve this with time off for testing, paying for study materials, and paying for the exams). Some hands on knowledge of and a strong desire to learn about ISO27000, PCI-DSS, NIST, COBIT, SOX, COSO, and PCAOB frameworks and requirements is really important.

Are you ready for the challenge? If so please apply here.

You may also visit our company website www.cnmllp.com to apply.

Location: Our office is in located in Woodland Hills, but the location of our work is based on client locations primarily throughout the greater Los Angeles area

CNM LLP is an Equal Opportunity Employer

Additional Information

All your information will be kept confidential according to EEO guidelines.

About the Company

CrossCountry Consulting

CFO-focused financial advisory, ESG, digital transformation

CrossCountry Consulting provides tailored advisory services for finance leaders, primarily the office of the CFO, private equity sponsors, and other corporate executives. Its offerings cover digital transformation, transaction management, and ESG standards, delivered through bespoke consulting engagements that align with each client's long-term objectives. The firm works by partnering closely with client teams to diagnose issues, design strategies, and implement solutions, using a hands-on, collaborative approach. Compared with other financial consultancies, CrossCountry stands out through highly customized engagements, a people-first culture, and a clear focus on aligning work with the client's strategic goals. The goal is to help mid-sized and large enterprises navigate financial change, improve performance, and achieve their strategic targets.

Company size: 1,001-5,000
Company stage: Early VC
Total funding: $1.5M
Headquarters: Tysons, VA
Founded: 2011

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