Open Positions

We are looking for thinkers, believers & visionaries to join our team to help our clients balance risk and reward through Risk & Regulatory Advisory, Cybersecurity & Privacy, IT Risk & Compliance, and help our clients realize their vision.

Overview:

Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.

Having the best technical expertise or the best service approach is not enough. We need the best people to complete the equation…people who can share their knowledge and grow with our clients. Accume Partners was founded on a belief in, and a commitment to, its people. The development, advancement and individual success of our talented professionals is vital to our future. We invest in you to ensure our professionals receive the training and mentoring necessary for your career growth. Our success is built on yours.

Responsibilities:
  • Work individually or as part of a team to provide project execution on client engagements
  • Contribute to strong client relationships through positive client support and sound expertise
  • Conduct fieldwork, prepare work papers to support conclusions, discuss findings and observations during client exit meetings
  • Prepare written audit reports that will include observations, recommendations and managements response
  • Coordinate planning and execution of audits and projects with the external auditors
  • Perform and document walkthroughs with process owners and external auditors
  • Ensure process documentation is adequate and complete; update or develop control documentation and narratives for business processes. Review existing controls to determine validity and effectiveness.
  • Provide recommendations for control deficiency remediation plans
  • Ensure audits and project meet all deadlines and is performed within budget
Qualifications:
  • Spring/Summer 2019 Graduates with Bachelor’s degree in Finance, Accounting or related business field of study
  • Prefer GPA 3.2 or higher along with internship or business-related work experience
  • Ability to conduct internal audit engagements independently, with appropriate training
  • Must be available for daily travel to local client sites, with potential for some minor out of town travel
  • Must be available for 40 hours per week from January through August, and 50 hours per week from September through December
  • Excellent verbal, written and interpersonal communication skills
  • Strong presentation skills
  • Proficient in Microsoft Office (Excel, Word)
  • Excellent time management skills
Apply
Overview:

Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.

Having the best technical expertise or the best service approach is not enough. We need the best people to complete the equation…people who can share their knowledge and grow with our clients. Accume Partners was founded on a belief in, and a commitment to, its people. The development, advancement and individual success of our talented professionals is vital to our future. We invest in you to ensure our professionals receive the training and mentoring necessary for your career growth. Our success is built on yours.

Responsibilities:
  • Performing IT and integrated audits by evaluating applications, system operations, and supporting infrastructure processing, controls, data storage and security procedures
  • Conducting reviews of processes, policies, procedures, security and configuration controls of existing client systems, as well as proposed controls of new systems
  • Performing annual IT audit risk assessments, using firm’s methodology, for a variety of engagements
  • Ensuring high quality of audit and SOX work that meets IIA standards and industry regulatory guidelines
  • Identifying risk, controls and gaps within a process or systems and reviewing findings and managements’ responses
  • Review documentation for all stages of the audit, ensuring complete and accurate audit results as well as compliance with firm standards
  • Identify risks, controls and gaps within a process or system
Qualifications:
  • Spring/Summer 2019 Graduates with Bachelor’s degree in Information Systems, Computer Science
  • Prefer GPA 3.2 or higher along with internship or business-related work experience
  • Ability to multi-task and manage multiple audits or engagements
  • Ability to interpret the impact and requirements of new laws and regulations
  • Strong verbal, written, interpersonal, and speaking skills
  • Working towards professional certifications such as CISA, CISSP, or CIA is preferred
  • Ability to develop and maintain effective working relationships with individuals at all levels of the organization
  • Ability to commute/travel to client locations
Apply

Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.

Having the best technical expertise or the best service approach is not enough. We need the best people to complete the equation…people who can share their knowledge and grow with our clients. Accume Partners was founded on a belief in, and a commitment to, its people. The development, advancement and individual success of our talented professionals is vital to our future. We invest in you to ensure our professionals receive the training and mentoring necessary for your career growth. Our success is built on yours.

Manager – Technology Risk, IT Audit & Cybersecurity provides consultative services to clients delivering appropriate service offerings across all business units.   Service areas include Cybersecurity & Privacy, Business Continuity and Disaster Recovery, Information Security, Risk Assessments and Security Maturity Assessments, and Technology Policies and Procedures.  Client service focus, along with excellent presentation, communication, and consulting skills are critical to achieve success in this position; effectively interfacing with executive level business leadership, as well as line level technical staff. Effective management of multiple projects with the expectation to design, develop and implement all elements of a successful Business Continuity Plan, Information Security Program, Vendor Management Program and IT Risk Management program for all clients.  Practical experience communicating compliance and technology concepts and functions to non-technical members of client leadership teams, in addition to the ability to translate business objectives to technical teams is required.  Consulting and client management experience is required to effectively and independently manage multiple projects.  Additionally, the desired candidate would consider themselves to be an effective evangelist – someone extremely influential and persuasive, with a proven track record of selling projects, growing new business and expanding the existing client footprint.

Responsibilities:

The Manager has responsibility:

    • for both Sales and Delivery
    • to identify/define Client Needs
    • to be a thought leader who promotes Accume Brand and Reputation
  • Specific to the Sales responsibility, the position must:
    • Lead Accume to enter into new client targets and sectors
    • Lead Round Tables
    • Drive thought leadership and author white papers
    • Lead Webinars
    • Manage relationships and key contact management
  • Designs and conducts Information Security programs for clients, consistent with the regulatory framework of the client’s industry as well as industry best practices. Should have familiarity with frameworks like ISO 27002, NIST, COBIT, and/or PCI and preferably would have strong expertise in one of those frameworks. Makes and implements recommendations for preventive measures as necessary;
  • Designs and oversees client vendor management programs, and demonstrates a keen understanding of vendor risk assessment, stratification of vendors according to criticality and risk factors, and the development of initial and ongoing due diligence to constitute a solid vendor management framework with which to oversee the activity and delivery of client service providers;
  • Creates, enhances and maintains Business Continuity and Disaster Recovery programs, with deep expertise in the areas of business impact analysis, risk assessment, development of business recovery strategies, and alternate procedures. Able to oversee tabletop and functional test exercises and bridge the communication gap with those with little familiarity with continuity concepts;
  • Designs and conducts training for computer security education and awareness programs.  Researches and evaluates emerging security trends and issues to ensure that education remains current and is continuously updated;
  • Delivers Virtual Information Security Officer services, effectively enabling clients to outsource the critical role of ISO to a consultant with deep understanding of information security concepts, and with the ability to own the role as though he or she was a member of the client’s organization;
  • Drives culture change within the client’s organization to focus extensively on the improvement of control strength, the regular testing of organizational controls, and the training of the organization in order to mitigate reasonably foreseeable information security and cybersecurity threats;
  • Advises client on the adoption or strengthening of technology risk management and compliance programs to mitigate technology-related and/or information security related risks; has working knowledge of industry standard security frameworks like NIST Cybersecurity Framework or ISO 27001/27002 and is able to bring advanced methodologies to assessments while translating conclusions to persuasive recommendations for the Board, Executive and Line management.

Qualifications:

Bachelor’s Degree in Computer Science, Information Systems

5-7 years consulting experience focused in Technology Risk Management, Cybersecurity and/or Privacy

Solid client service delivery skills, as well as demonstrated business experience and expertise in the following areas of Risk and Compliance:

  • Information Technology;
  • Risk Management Strategies;
  • Information Security Strategy, Assessment, and Testing;
  • Three to five (3-5) years of experience in banking, credit unions or financial services is strongly preferred;
  • GLBA and Financial Information Privacy;
  • ISO 27001/2, NIST Cybersecurity Framework, FFIEC / FDIC/ NCUA knowledge of applicable IT regulations.; CISSP Certification desired; CISA / CISM Certifications desired;
  • IT Management Guidelines; Strong documentation and business writing skills are a must;
  • Strong verbal and listening skills and a proven ability to call others to taken action.

 

 

Apply

Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.

The Manager, Internal Audit in the Risk & Regulatory Advisory Practice based in NY/NJ at Accume Partners is responsible for planning, leading and performing internal audit and risk advisory projects for Financial Services clients (Banking, Broker Dealer, Hedge Fund, Private Equity, FinTech, Asset Management) and other industries outside of Financial Services along with leading/managing senior level client and target relationships.

Responsibilities:

  • Lead financial, operational and compliance audits at various clients, ensuring quality of work in accordance with Accume’s guidelines and processes.
  • Coordinate, plan and deliver audit objectives and scope of work especially focusing on community banking, credit unions, or foreign banking.
  • Work with the team and the client to perform risk assessments, design innovative audit approaches, plan engagement objectives, manage the execution of field work and draft and deliver audit reports while complying with professional standards and addressing the risks inherent in the engagement.
  • Demonstrate a thorough understanding of financial services processes and complex information systems by keeping abreast of the regulatory guidelines, industry developments and market changes, and applying the knowledge to client situations.
  • Generate new business opportunities by participating in market facing activities and developing thought leadership materials. Educate and encourage team members to contribute ideas and identify opportunities to introduce Accume services.
  • Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
  • Ensure timely deliverables of all audit related documents, including risk assessments, audit manual, audit reports, follow-up reports, in a clear and concise manner to clients and their regulators.
  • Attend meetings with clients, including Audit Committee meetings.
  • Validate corrective actions to address findings and recommendations in various internal audits and regulatory examination reports at the clients and maintain related follow-up matrices.

Qualifications:

  • 4-7 years of professional services experience related to US banking industry/regulatory agency, of which at least 2 years should be in managing internal audits or leading bank examinations
  • Bachelor’s degree in Accounting or related field
  • Candidates must have relevant US bank auditing experience
  • Ability to multi-task and manage multiple audits or engagements
  • Ability to interpret the impact and requirements of new laws and regulations
  • Strong verbal, written, interpersonal, and speaking skills
  • Strong working knowledge of Microsoft PC software and applications

 

Apply
Overview:

Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.

Having the best technical expertise or the best service approach is not enough. We need the best people to complete the equation…people who can share their knowledge and grow with our clients. Accume Partners was founded on a belief in, and a commitment to, its people. The development, advancement and individual success of our talented professionals is vital to our future. We invest in you to ensure our professionals receive the training and mentoring necessary for your career growth. Our success is built on yours.

Our NY, NJ and PA teams are seeking experienced internal auditors for upcoming contract and project- based opportunities. We are seeking professionals with experience performing Internal audit, BSA/AML and risk advisory projects for Financial Services clients (Banking, Broker Dealer, Hedge Fund, Private Equity, FinTech, Asset Management) and other industries.  Projects vary in duration and include travel throughout NY & NJ based upon client requests and commitments.

Responsibilities:
  • Work individually or as part of a team to provide project execution on internal audit and/or BSA client engagements
  • Contribute to strong client relationships through positive client support and sound expertise
  • Demonstrate expertise in select area of functional specialty, preferably lending compliance and BSA
  • Conduct fieldwork, prepare work papers to support conclusions, discuss findings and observations during client exit meetings
  • Prepare written audit reports that will include observations, recommendations and managements response
  • Ensure process documentation is adequate and complete; update or develop control documentation and narratives for business processes. Review existing controls to determine validity and effectiveness.
  • Provide recommendations for control deficiency remediation plans
  • Ensure audits and projects meet all deadlines and is performed within budget
Qualifications
  • 8 years of professional services experience related to US banking industry/regulatory agency, preferred experience with BSA/AML audits and regulatory compliance.
  • Bachelor’s degree in Accounting or related field
  • Candidates must have relevant US bank auditing experience
  • Ability to multi-task and manage multiple audits or engagements
  • Ability to interpret the impact and requirements of new laws and regulations
  • Strong verbal, written, interpersonal, and speaking skills
  • Strong working knowledge of Microsoft PC software and applications
  • Professional Certifications such as CAMS, CIA, CRCM, CFSA, CPA, etc. preferred
  • Experience in international bank, regulatory agency or a Big 4 firm is preferred
  • Ability to commute to client site and availability for up to 20% overnight travel as needed
Apply

Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.

 

Having the best technical expertise or the best service approach is not enough. We need the best people to complete the equation…people who can share their knowledge and grow with our clients. Accume Partners was founded on a belief in, and a commitment to, its people. The development, advancement and individual success of our talented professionals is vital to our future. We invest in you to ensure our professionals receive the training and mentoring necessary for your career growth. Our success is built on yours.

 

The Executive Director, Internal Audit in the Risk & Regulatory Advisory Practice, Tri-State at Accume Partners is responsible for planning, leading and performing internal audit and risk advisory projects for Financial Services clients (Community Banking, US Branches of Foreign Banking Organizations, etc.) and other industries outside of Financial Services along with leading/managing senior level client and target relationships. A thought leader who will lead and develop team skills and delivery, lead Round-Table events, speak at professional events, develop and manage target lists and related pursuits.

 

General Responsibilities:

  • Lead operational and compliance audits at various clients, ensuring quality of work in accordance with Accume’s guidelines and processes.
  • Coordinate, plan and deliver audit objectives and scope of work especially focusing on community banking, credit unions, or foreign banking.
  • Work with the team and the client to perform risk assessments, design innovative audit approaches, plan engagement objectives, manage the execution of field work and draft and deliver audit reports while complying with professional standards and addressing the risks inherent in the engagement.
  • Demonstrate a thorough understanding of financial services processes and complex information systems by keeping abreast of the regulatory guidelines, industry developments and market changes, and applying the knowledge to client situations.
  • Generate new business opportunities by participating in market facing activities and developing thought leadership materials. Educate and encourage team members to contribute ideas and identify opportunities to introduce Accume services.
  • Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
  • Ensure timely deliverables of all audit related documents, including risk assessments, audit manual, audit reports, follow-up reports, in a clear and concise manner to clients and their regulators.
  • Attend meetings with clients, including Audit Committee meetings.
  • Perform other non-audit engagements, as assigned.
  • Validate corrective actions to address findings and recommendations in various internal audits and regulatory examination reports at the clients and maintain related follow-up matrices.
  • Coach, mentor and provide learning opportunities for Internal Audit staff.

Qualifications:

  • 10 years of professional services experience related to US banking industry/regulatory agency, of which at least 8 years should be in managing internal audits or leading bank examinations
  • Bachelor’s degree in Accounting or related field
  • Candidates must have relevant US bank auditing experience
  • Ability to multi-task and manage multiple audits or engagements
  • Ability to interpret the impact and requirements of new laws and regulations
  • Strong verbal, written, interpersonal, and speaking skills
  • Strong working knowledge of Microsoft PC software and applications
  • Professional Certifications such as CIA, CFE, CRCM, CAMS, CFSA, CPA, etc. preferred
  • Experience in international bank, regulatory agency or a Big 4 firm is preferred
  • Knowledge of BSA/AML and bank regulatory compliance preferred
  • Ability to commute to client site and availability for up to 20% overnight travel as needed

 

Apply
Overview:

Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.

Having the best technical expertise or the best service approach is not enough. We need the best people to complete the equation…people who can share their knowledge and grow with our clients. Accume Partners was founded on a belief in, and a commitment to, its people. The development, advancement and individual success of our talented professionals is vital to our future. We invest in you to ensure our professionals receive the training and mentoring necessary for your career growth. Our success is built on yours.

The Junior Accountant will assist the Accume Partners’ Accounting & Finance team with daily activities and projects.

Responsibilities:
  • Prepare journal entries, perform bank and other account reconciliations and analysis
  • Maintain fixed asset, prepaid and accrual schedules
  • Assist in Utilization reporting and analysis and Project Set ups
  • Assist with Accounts Receivable analysis and follow up on outstanding balances
  • Ad-hoc projects and additional accounting related responsibilities as required
Qualifications:
  • Bachelor’s degree in Accounting or Finance
  • 1-2 years’ experience in accounting within industry or public accounting.
  • Proficient in MS Word, Excel, PowerPoint and Outlook; advanced Excel skills a plus
  • Experience with QuickBooks and Net Suite OpenAir, strongly preferred
  • Enthusiastic & highly responsive, able to multi-task in fast-paced environment
  • Must be an analytical, organized professional with strong attention to detail and accuracy
  • Strong communication skills (both written and verbal) and ability to interact directly with team, working independently and collaboratively
  • Ability to problem solve and work with minimum supervision to achieve results and goals.
Apply

Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.

The Director, Regulatory & Consumer Compliance in the Risk & Regulatory Advisory Practice based in Metro NY (NY/NJ) is responsible for planning, leading and performing consumer compliance audits and regulatory audits along with leading/managing senior level client and target relationships.

Responsibilities:

  • Perform and oversee consumer compliance audits (all lending, deposit, and alphabet regulations), specialty audits (BSA/AML, Fair Lending, UDAAP and CRA) and compliance management audits
  • Work individually or as part of a team to provide project execution on client engagements
  • Lead the development and recommendation of policies, procedures and act as a subject matter expert to ensure regulatory compliance and best practices are met
  • Perform testing of regulatory compliance and direct remediation of compliance risk issue
  • Contribute to strong client relationships through positive client support and sound expertise
  • Implements compliance program and business initiatives when it relates to compliance for different functional areas within our financial services clients.

Qualifications:

  • Bachelor’s degree in Finance, Accounting or related business field of study
  • Minimum 15 years of experience delivering internal audit, regulatory compliance and consulting services to financial institutions and/or experience as a state or Federal examiner for U.S. Banking agencies
  • Minimum 10 years of experience with lending compliance regulations (such as Truth in Lending, the Real Estate Settlement Procedures Act and Equal Credit Opportunity Act), deposit compliance regulations and other regulations
  • Compliance testing experience with the Bank Secrecy Act (BSA) and related anti-money laundering laws and regulations
  • Excellent verbal, written and interpersonal communication skills
  • Certifications such as CRCM and CAMS preferred.
  • Ability to travel up to 20%
Apply
Overview:

Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.

Having the best technical expertise or the best service approach is not enough. We need the best people to complete the equation…people who can share their knowledge and grow with our clients. Accume Partners was founded on a belief in, and a commitment to, its people. The development, advancement and individual success of our talented professionals is vital to our future. We invest in you to ensure our professionals receive the training and mentoring necessary for your career growth. Our success is built on yours.

Responsibilities:
  • Work individually or as part of a team to provide project execution on client engagements
  • Contribute to strong client relationships through positive client support and sound expertise
  • Conduct fieldwork, prepare work papers to support conclusions, discuss findings and observations during client exit meetings
  • Prepare written audit reports that will include observations, recommendations and managements response
  • Coordinate planning and execution of audits and projects with the external auditors
  • Perform and document walkthroughs with process owners and external auditors
  • Ensure process documentation is adequate and complete; update or develop control documentation and narratives for business processes. Review existing controls to determine validity and effectiveness.
  • Provide recommendations for control deficiency remediation plans
  • Ensure audits and project meet all deadlines and is performed within budget
Qualifications
  • Minimum 3 years of experience delivering internal audit services for financial institutions.
  • Previous experience within professional services/consulting environment preferred
  • Bachelor’s degree in Finance, Accounting or related business field of study.
  • Ability to conduct internal audit engagements independently, with appropriate training
  • Must be available for 40 hours per week from January through August, and 50 hours per week from September through December
  • Excellent verbal, written and interpersonal communication skills
  • Strong presentation skills
  • Proficient in Microsoft Word and Excel
  • Excellent time management skills
Apply
Overview:

Accume Partners is a trusted risk assurance and advisory leader and innovator in delivering integrated solutions to our clients in highly regulated industries. Our firm has strong roots in providing internal audit, regulatory compliance, and risk management services to various sectors in the financial services industry. A few years ago, Accume Partners has added to those services with extensive Cybersecurity and Technology Compliance capabilities. As the level of regulatory and business complexity has surged, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal providing our clients with deep knowledge, expertise and approaches in the following areas: • Internal Audit • Regulatory Compliance • Technology Risk Management • Dedicated Cybersecurity Practice and Toolset • Incident Response Planning and Cyber-Forensic Team • FFIEC Compliance Software (Risk Director) Through these key areas of focus, we are able to stay in front of change, bring balanced perspectives and the specialized knowledge demanded by today’s banks and financial institutions. That is why our clients view us as the partner of choice, a partner that is truly different from the others. Partnership Matters.

Having the best technical expertise or the best service approach is not enough. We need the best people to complete the equation…people who can share their knowledge and grow with our clients. Accume Partners was founded on a belief in, and a commitment to, its people. The development, advancement and individual success of our talented professionals is vital to our future. We invest in you to ensure our professionals receive the training and mentoring necessary for your career growth. Our success is built on yours.

Responsibilities:

The Senior Associate, IT Audit at Accume Partners, is responsible for performing IT Audits and risk advisory projects for Financial Institutions clients.

  • Performing IT and integrated audits by evaluating applications, system operations, and supporting infrastructure processing, controls, data storage and security procedures
  • Performing technology risk assessments and reviewing, documenting, evaluating and testing general computer controls including access controls, change management, security, backup and operations controls, in a wide range of computing environments (e.g., mid-range, client/server and mainframes), for Service Organization Control (SOC) engagements, internal audit projects, financial audit support and Sarbanes-Oxley 404 assessments
  • Performing annual IT audit risk assessments, using firm’s methodology, for a variety of engagements
  • Ensuring high quality of audit and SOX work that meets IIA standards and industry regulatory guidelines
  • Identifying risk, controls and gaps within a process or systems and reviewing findings and managements’ responses
  • Review documentation for all stages of the audit, ensuring complete and accurate audit results as well as compliance with firm standards
  • Identify risks, controls and gaps within a process or system
  • Conduct follow-up work, as necessary, to evaluate corrective action taken by management to resolve previous IT Audit observations and ensure compliance with policies, laws and regulations
  • Validating corrective actions to address findings and recommendations in various IT internal audits and regulatory examination reports for clients
  • Preparing workpapers, schedules and summaries documenting audit evidence, conclusions and finding reached
Qualifications
  • Minimum 2 years of IT Audit experience, preferably in public accounting/professional services environment
  • Bachelor’s degree in Information Systems, Computer Science, or related field; or equivalent education
  • Prior experience working in Financial Services, a plus
  • Experience performing Windows, UNIX, network, web database and technical audits.
  • 2+ years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work.
  • Experience performing IT risk assessments and controls reviews and recommending, designing and advising on applicable IT controls
  • Solid understanding of relevant regulations and industry standards (e.g., SSAE 16/SOC, FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA and GLBA) and best practices and methodologies to address these requirements
  • Experience with Banking systems, Oracle, or PeopleSoft preferred
  • Ability to interpret the impact and requirements of new laws and regulations
  • Strong verbal, written, interpersonal, and speaking skills
  • Professional certification such as CISA, CISSP, or CIA is preferred
Apply

Are you interested but do not see a position that fits?

Let’s Talk!

Apply
Michael R. Fiore - Senior Director,Accume Partners
Glenn Valentine - Director,Accume Partners
Joseph Chislom - Director,Accume Partners
Sheena Kalia - Senior Associate,Accume Partners
Robert Gaines - Director,Accume Partners
Ron Murad - Manager,Accume Partners
Michael R. Fiore
Senior Director
Risk and Regulatory Advisory Services
IT Internal Audit Leader
Glenn Valentine
Director
Mid-Atlantic
Joseph Chislom
Director
New York
Sheena Kalia
Senior Associate
New York
Robert Gaines
Director
West
Ron Murad
Manager
New Jersey
quote

Accume is an exciting and gratifying place to work! The opportunities for growth, both personally and for the firm, are endless! Our one goal mentality is to become our client’s trusted advisor. With the guidance from our CEO, Dave Roath, we are in a position for continued great success!

quote

I like working for Accume because we continuously focus on how we can deliver first-class quality to our clients. Whether a thought leader on an emerging topic, helping a client understand a new regulation, or helping a client enhance an existing process, Accume is always looking to provide Best-In-Class services.

quote

Staffed with experienced professionals from across multiple disciplines, the team at Accume Partners has a client first-philosophy with a keen focus on assisting clients develop strategies to address complex regulatory challenges while delivering high-quality service.

quote

Working for Accume Partners has been one of the best decisions that I have made! Accume has provided me with key resources and opportunities. In addition, Accume has allowed me to work closely with business leaders that have helped me learn and apply my knowledge within the firm.

quote

Accume Partners is a dynamic company led by passionate industry professionals. The work is energizing and challenging, providing various outlets for me to exercise my skills in support of our clients. My colleagues help create and maintain an environment dedicated to providing mutual support, personal growth and delivering service excellence.

quote

Accume has quality and professional expertise while also being the right size to connect to its clients. This makes Accume a valued provider of banking, internal audit, and technology service. I feel like I’m an employee of Accume and my clients – a professional consultant providing service and appreciated by both.

LET’S GRAB COFFEE

contact us