Senior Consultant (formerly known as: Senior Associate

From the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our people too. We firmly believe in the strength of collaboration, enthusiasm, generosity, and perseverance as the driving forces behind our success.

With advisory solutions spanning accounting and risk, technology-enabled transformation, and transactions, we partner with our clients to solve today’s challenges and deliver present and future value.

Our commitment to our people has earned us numerous awards including Inc
5000's Fastest Growing Companies and Glassdoor's Best Places to Work. Explore what our employees have to say about our unique culture by clicking here.

JOB LOCATION:

Woodland Hills, CA

EMPLOYER:

Cross Country Consulting, LLC (formerly known as: CNM, LLP)

JOB DUTIES:

• Provide excellent timely client service, deliver high quality work, and foster client relationships.
• Assist in design and implementation of the internal control framework; identifying risks and corresponding key controls surrounding internal controls over financial reporting with expert knowledge of the Sarbanes‑Oxley (SOX) Act, including provisions for Sections 404(a) and 404(b), and methodologies for achieving and maintaining compliance with SOX regulations.
• Collaborate with process owners to create process narratives, risk and control matrices and flowcharts, and ensure documentation is kept up‑date for scoping, testing, and remediation activities.
• Lead process walkthrough, inquiries with management, develop probing questions, identify relevant control testing attributes and evaluate, synthesize, organize and interpret data and information to conclude on design and operating effectiveness of key controls.
• Identify control deficiencies and develop value add solutions to that are actionable by leveraging your knowledge, prior experiences, and leading practices.
• Assist with Active Project Manager with project management activities including status tracking, reporting, and oversight of off‑shore delivery team.
• Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team members.
• Active effort in improving technical and project management skills by leveraging on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training.
• Be a trusted advisor and intermediary between our clients and their auditors; responding timely to client needs and acting as a key contact with clients.
• Balance competing priorities with minimal client disruptions, managing time effectively to maintain project progress.

JOB REQUIREMENTS:

This position requires a Bachelor’s degree (or foreign equivalent) in Accounting, Economics, Business Management, Business Administration, Finance, or closely related field and 2 years of work experience as a Senior Associate BP SOX or closely related occupation.

Prior experience must include: expertise/ knowledge of: