Consultants - Compliance & Risk, Accounting & Transaction and Information Technology
Job in
Irvine, Orange County, California, 92713, USA
Listed on 2026-01-22
Listing for:
CNM LLP
Full Time
position Listed on 2026-01-22
Job specializations:
-
Accounting
Tax Accountant, Auditor Accountant, Accounting & Finance, Financial Reporting -
Finance & Banking
Tax Accountant, Auditor Accountant, Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
Consultants - Compliance & Risk, Accounting & Transaction and Information Technology
Contract
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.
Responsibilities- 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
- 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
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