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 NYC team is seeking experienced BSA/AML 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 (Community Banking, Foreign Banking).  Projects vary in duration and include travel throughout NYC & NJ based upon client requests and commitments.

Responsibilities:
  • Work individually or as part of a team to provide project execution on BSA/AML internal audit client engagements
  • Contribute to strong client relationships through positive client support and sound expertise
  • Demonstrate expertise in select area of functional specialty, BSA/AML/OFAC internal audit
  • 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 with BSA/AML audits and regulatory compliance.
  • Bachelor’s degree in Accounting or related field
  • Candidates must have relevant US bank auditing experience and foreign banking, a plus
  • 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
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 16/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

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Hear From Our Employees!

Michael R. Fiore - Senior Director,Accume Partners
Glenn Valentine - Director,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
Robert Gaines
Director
West
Ron Murad
Manager
New Jersey
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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!

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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.

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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.

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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.