Consultants - Compliance & Risk, Accounting & Transaction and Information Technology

Consultants - Compliance & Risk, Accounting & Transaction and Information Technology

CNM LLP

is a fast growing specialized CPA firm is looking for qualified professionals to join our dynamic team. We perform various specialized consulting and accounting services such as Sarbanes-Oxley consulting services, accounting and transactions advisory services, and IT advisory services for Fortune 500 to middle market companies. Our people, clients, and professionalism resemble that of a much larger firm but we offer the flexibility and family atmosphere of a small firm.

We are looking for professionalsConsultantsexperienced in the following areas:

• Audit preparation and support services
• Prepare policies and procedures documents for public companies to identify potential financial and operational company gaps.
• Write technical accounting memos related to revenue recognition and preferred stock in accordance with GAAP.
• Document and test Sarbanes-Oxley internal control deliverables.
• Prepare and review accounting transactions related to multiple element arrangements and stock-based compensation.
• Assist with public offerings, inclusive of performing audit prep work, documenting significant accounting policies, and preparing the financial statements and related footnote disclosures.
• Review the completeness and accuracy of underlying 10K/10Q reconciliations and closing schedules.
• Assist with SEC filings related to IPOs, debt offerings and acquisitions
• Prepare journal entries related to revenue recognition within the client’s system.
• Review the adequacy of the client’s footnote disclosures with the assistance of the external auditor’s Automated Disclosure Checklist.
• Prepare external reporting binder underlying the client’s S-1 registration statement.
• Sarbanes-Oxley assistance, including 404 scoping, documentation and testing

Qualifications

Qualifications and Experience:

• A mix of public accounting experience at a Big 4/National Firm/Private Industry
• Bachelor’s degree in Accounting
• CPA license - strongly preferred
• Outstanding client service skills with a “can do" positive attitude
• Ability to work with tight deadlines in an ever changing environment
• Strong accounting skills
• Excellent verbal and written communication skills
• Ability to thrive in a fast paced dynamic environment
• Ability to travel

Location:

Our office is in located in Irvine, but the location of our work is based on client locations primarily throughout the greater Orange County area.

CNM LLP is an Equal Opportunity Employer

Additional Information

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