Accume Partners

  • Manager, Internal Audit

    Job Locations US-Wexford, Pennsylvania
    ID
    2018-1074
  • 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

    • Supervise and perform audit engagements for community banking 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

    Qualifications

    • Minimum 10 years of professional services experience related to banking industry/regulatory agency in USA, of which at least 5 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 international bank, regulatory agency or a Big 4 firm is a plus
    • Extensive lending audit experience and bank regulatory compliance
    • Ability to commute to client site and availability for up to 25% overnight travel as needed

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