Independent Consultant- IT Internal Audit

CNM LLP • Los Angeles, CA

94d • $75 - $110

About The Position

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. We are currently searching for Independent Consultants to join our high performing IT Internal Audit Advisory team in Los Angeles.

Requirements

• BA/BS in Information Systems, Computer Science, Accounting, Business, Finance, Economics, Mathematics, Sciences, Engineering or related
• Minimum 3 IT Audit in professional services (Big 4 or mid-tier firm)
• Strong experience with IT Internal Audit projects (IT Strategy, Infrastructure Audits, Data Governance, etc)
• Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports
• Familiar with industry research boards, standards, and frameworks (IIA, PCAOB, AICPA, COSO, etc.)
• Able to think critically, maintain logical thought processes, and distill data effectively
• Excellent documentation and written skills, as well as exemplary verbal communication skills

Responsibilities

• Experience supporting clients in a co-sourced or fully outsourced IT Internal Audit team
• Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams
• Perform and document design and operating effectiveness testing over IT general and application controls as well as key reports
• Demonstrate clear and concise written and verbal skills to communicate complex issues in simple terms to clients and team members
• Produce quality deliverables requiring minimal review time and review notes
• Balance competing priorities, including responding to client as well as internal project needs to achieve with minimal disruption while maintaining project progress

Benefits

• $75 - $110 an hour

What This Job Offers

• Education Level: Bachelor's degree
• Number of Employees: 101-250 employees