About this role
We are looking for professionals Consultants experienced 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 acquisitionsPrepare 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 and Experience:
A mix of public accounting experience at a Big 4/National Firm/Private IndustryBachelor’s degree in Accounting CPA license - strongly preferredOutstanding client service skills with a “can do" positive attitudeAbility to work with tight deadlines in an ever changing environmentStrong accounting skillsExcellent verbal and written communication skillsAbility to thrive in a fast paced dynamic environmentAbility to travelLocation:
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
All your information will be kept confidential according to EEO guidelines.