Senior Associate - Internal Audit

Job Description CNM LLP is a technical advisory services firm that works with 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. Employees value an open and honest environment, consistent focus on work‑life balance, and an outstanding culture that is difficult to find elsewhere in the professional services industry. CNM has been recognized as a Great Place to Work for three consecutive years and as one of the best places to work in Los Angeles and Orange County. We are currently searching for a Senior Associate to join our high performing Internal Audit team in Los Angeles. We offer a hybrid work environment that allows flexibility while providing onsite service to clients. There is local travel throughout the greater Los Angeles and Orange County metropolitan areas. Responsibilities Partner with high energy, high performing project teams to work on internal audit engagements within the financial services industry, including regulated financial institutions, fintech companies, mortgage companies, broker dealers, and investment companies Consult and advise key stakeholders on various aspects of their governance, risk and controls programs Create process narratives, identifying key controls, and conclude on the design of identified controls Perform operating effectiveness testing by selecting samples and testing attributes Present results to key constituents and stakeholders, including process owners, internal audit directors, and members of executive management Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team members Produce quality deliverables evidenced through minimal review time and review notes Actively improve 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 training Respond to client needs, acting as a primary contact with clients Balance competing priorities with minimal client disruptions while maintaining project progress Qualifications Bachelor's degree from an accredited university in Accounting, Economics, Business Management, Finance or related field Minimum 3 years of experience in financial services at a public accounting firm, professional services firm, or financial institution with emphasis on risk and compliance and internal audit Experience with subject matter related to financial service/banking products, services, lines of business, regulations, and environments, with emphasis on engagements performed for regional, super regional, or large global banks Foundational knowledge of banking terminology, regulators, risks and controls, with experience applying them in comprehensive, risk-based internal audits 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 Experience translating complicated issues into simple and easy-to-understand terms to guide clients and provide information Ability to adapt to unexpected changes in timelines, deadlines, and scope of work Pay and Benefits 40‑hour work week Training events to ensure CPE compliance Medical, Dental, Vision Plans 401(k) match 15 days PTO accrued per year Company‑paid holidays, including a shutdown week between Christmas and New Years 3 wellness days Quarterly huddles, happy hours, summer and holiday parties Monthly mobile reimbursement Reimbursement allowances for flex, technology, and health and wellness Fully stocked kitchen Base Pay $95,000 – $110,000 Overtime bonus and Performance bonus in addition to the base pay Please note: all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. #J-18808-Ljbffr 6AM City, LLC