Accume Partners

  • Associate, Internal Audit

    Job Locations US-NY-New York | US-NY-Albany | US-DC
    ID
    2018-1070
  • 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 2018 Graduates with Bachelor's degree in Finance, Accounting or related business field of study or Graduates with 1-2 years’ experience
    • 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

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