Accume Partners

Internal Audit Manager

US-PA-Harrisburg | US-PA-Reading
# of Openings
Posted Date
3 months ago
Professional Services


Accume Partners has a long history of providing internal audit, regulatory compliance and risk management services to banks and financial institutions. 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 Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement.


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. Our professionals are the heart and soul of our firm. We've built our business on the close working relationships we've developed with our clients. But we couldn't have done that without talented people. Your development, advancement and individual success are vital to our future. That's why we invest in you: to ensure that you get the training and mentoring necessary to build a strong foundation for a meaningful career. Our success is built on yours.


  • Supervise and perform audit engagements for Community Banking/FI clients
  • Plan and manage engagements, conduct and supervise fieldwork, discuss findings and observations during client exit meetings
  • Prepare work papers to support conclusions, as well as written audit reports
  • Review workpapers to ensure they meet Accume Partners’ standards
  • 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.
  • Perform testing and other audit tasks and provide training and guidance to staff members to ensure quality audits
  • Provide recommendations for control deficiency remediation plans
  • Ensure audits and project meet all deadlines and is performed within budget
  • Communicate results to client Senior Management
  • Demonstrate an in-depth knowledge of market trends, competitor activities, and Accume Partners products and service offerings;  leveraging those to participate in pursuit efforts and identifying potential "add-on" sales to client


  • Minimum 8 years of professional services experience related to banking industry/regulatory agency in USA, of which at least 4 years should be in managing internal audit or leading bank examinations
  • Bachelor’s degree in Accounting or related field
  • US Banking experience is required
  • 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 regulatory agency or a Big 4 firm is a plus
  • Knowledge of BSA/AML and bank regulatory compliance is a plus
  • Ability to commute to client site and availability for up to 25% overnight travel as needed


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