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.

Our team is seeking experienced internal auditors for upcoming contract and project- based opportunities in New York, New Jersey and Pennsylvania. We are seeking professionals with consumer compliance and regulatory audit experience. Projects vary in duration based upon client requests and commitments.

 

Responsibilities:
  • Perform 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
  • Assist in 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
  • Assists in implementing 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 2 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 2 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.

Our NY team is seeking experienced IT auditors for upcoming contract and project- based opportunities. Projects vary in duration based upon client requests and commitments.

Responsibilities:
  • 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
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 NYC team is seeking experienced internal auditors for upcoming contract and project- based opportunities. We are seeking professionals with ALM/IRR Audit experience. Projects vary in duration based upon client requests and commitments.

Responsibilities:
  • Perform Treasury and Investments and integrated audits by evaluating Treasury and Investment risk management programs (risk limit monitoring, exceptions handling, reporting and governance), Treasury and Investments booking systems and operational processes (transaction bookings, error identification and remediation etc.), reconciliation to relevant general ledger accounts, and ALCO functions.
  • Conduct reviews of processes, policies, procedures associated with above.
  • Identify 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.
  • Verify compliance with applicable regulations and guidelines on Liquidity and IRR and with Treasury and Investments.
Qualifications
  • 3 to 5 years’ experience in ALM/IRR and Treasury/Investments functions within a financial institution
  • 3 to 5 years’ experience in Internal or external audit 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 FRM, CFA, CPA etc.
  • Ability to develop and maintain effective working relationships with individuals at all levels of the organization
  • Ability to commute/travel to client locations
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 NYC team is seeking experienced internal auditors for upcoming contract and project- based opportunities. We are seeking professionals with Asset-Based Lending Audit experience. Projects vary in duration based upon client requests and commitments.

Responsibilities:
  • Perform Asset-Based Lending and integrated audits by evaluating the lending operation, lending underwriting and risk management programs, loan impairment and reserves processes, loan booking and administration systems and reconciliation to relevant general ledger accounts, and Credit Risk Committee functions.
  • Conduct reviews of processes, policies, procedures associated with above.
  • Identify 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.
  • Verify compliance with applicable regulations and guidelines on Liquidity and IRR and with Treasury and Investments.
Qualifications
  • 5 to 7 years’ experience in Asset-Based Lending functions within a financial institution
  • 5 to 7 years’ experience in Internal or external audit 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 FRM, CFA, CPA etc.
  • Ability to develop and maintain effective working relationships with individuals at all levels of the organization
  • Ability to commute/travel to client locations
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 Manager, Technology Risk & IT Audit at Accume Partners, is responsible for planning, leading and performing IT Audits and risk advisory projects.

General Responsibilities:
  • Performing and leading IT and integrated audits by evaluating applications, system operations, and supporting infrastructure processing, controls, data storage and security procedures
  • Leading and conducting reviews of processes, policies, procedures, security and configuration controls of existing client systems, as well as proposed controls of new systems
  • 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
  • Ensuring delivery of clear and concise reports and other deliverables to clients and various departments
  • 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 7+ years of IT Audit experience, preferably in public accounting/professional services environment
  • Prior experience working in Financial Services, a plus
  • Minimum 4 years of experience performing Windows, UNIX, network, web database and technical audits.
  • Bachelor’s degree in Information Systems, Computer Science, or related field; or equivalent education
  • 4+ 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 18/SOC, FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA and GLBA) and best practices and methodologies to address these requirement
  • Experience with Banking systems, Oracle, or PeopleSoft preferred
  • 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
  • Professional certification 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, 25% overnight travel
Apply

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

Let’s Talk!

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Hear From Our Employees!

Michael R. Fiore - Senior Director,Accume Partners
Robert Gaines - Director,Accume Partners
Ron Murad - Manager,Accume Partners
Michael R. Fiore
Executive Director, Client Solutions Executive
Risk and Regulatory Advisory Services
IT Internal Audit Leader
Robert Gaines
Director
Technology Risk, IT Audit and Cybersecurity (TRAC)
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

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.