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Accume Partners - Internal Audit Manager (Location: Remote: New York/Hudson Valley Region)

Company: Accume Partners
Location: Washington
Posted on: June 25, 2022

Job Description:

Are you a critical thinker, believer, or visionary? At Accume Partners, we're always on the lookout for more outstanding talent to add value to our company and clients.Looking for a professional growth opportunity? We offer a collaborative work culture, competitive salaries and benefits, and an exciting mission aimed to help support our client's needs, understand complex business issues, and help them manage their risk.Join our team! We're committed to a performance driven culture of personal accountability, all through a foundation built on our CORE principles and values that distinguishes us and guides our actions.Company OverviewAccume Partners is an industry-leading internal audit, risk management, compliance, and advisory firm that delivers quality innovative solutions to clients in regulated industries, fostering long-term relationships and returning lasting value.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.Accume Partners has an excellent opportunity for an Internal Audit Manager to contribute to our growing company. This position is remote based, (out of New York, ideally upstate in the Hudson Valley region). You'll deliver on engagements supported by a strong leadership team and staff of professionals committed to providing high quality internal auditing and consulting services.Responsibilities--- Work individually or as part of a team to provide execution on client engagements--- Assess internal audit controls and perform risk reviews and assessments for our clients--- Manage, quality control, present and deliver internal audit and consulting related risk management projects to our clients in the financial services/banking industries as well as other industries as required--- Responsible for internal auditing and risk management projects for multiple clients--- Maintain ongoing client relationships, ensuring client satisfaction on engagements by providing value to our clients--- Encourage and promote additional services to the clients as needed--- Perform audits of various internal departments, reporting to senior management key findings and resolving any issues that may not be compliant with Federal and State laws.--- Monitor progression of audit assignments while operating effectively within the allotted budget and time framesQualifications:--- Bachelor's degree in Finance, Accounting, or related business field of study.--- CIA, CFSA, CBA or CPA certification.--- Minimum of 7-10 years of professional services or community banking audit experience.--- Candidate will be hands on, flexible, and results oriented with a demonstrated ability to thrive within an entrepreneurial environment.--- Candidate must have an outstanding analytical, relationship, written and verbal communication as well as presentation skills.--- Candidate must be able to travel as required and able to drive to client locations for audit projects--- Proficient in Word and Excel--- Excellent time management skillsWorking EnvironmentThis is a full-time, remote-based position (out of New York, ideally upstate in the Hudson Valley region)primarily utilizing employee home office locations.Why employees love working at Accume PartnersApply now and help our clients strengthen controls, adopt industry best practices and balance risk and reward. Join our team - we strive every day to make Accume Partners a great place to work!At Accume Partners, we offer a competitive salary with a total reward of outstanding benefits, including:--- Comprehensive Medical Health Insurance--- Dental, Vision, and Life Insurance--- 401k Retirement Savings Plan with generous company match--- Life Insurance & AD&D--- Short- and Long-term Disability--- Generous PTO--- Flex Time for work/life balance--- Health Savings Account (HSA) & Flexible Savings Account (FSA)--- Pre-Tax Commuter Benefits: Pre-tax savings for transit and parking services--- Employee Assistance Program (EAP)--- Professional development commitment and support through learning opportunities--- Merit-driven recognition and performance management programs--- Employee Referral Program--- Cell & Internet Electronic Reimbursement Allowance--- Remote Work - offering flexibility and great work life balance!For more information, visit us at: accumpartners.comResponsibilities:--- Manage the process of collecting, evaluating, and making determinations on an organization's IT control environment;--- Planning audits and risk assessments with business stakeholders and conducting IT audit risk assessments to ensure audits are performed on a risk-based methodology;--- Be involved in all aspects of the audit life cycle from planning engagements, fieldwork, identification of issues, and drafting reports;--- Performs a full range of security testing services including:- internal/external vulnerability assessment- penetration test- social engineering assessment- firewall review and wireless network test.--- Makes and implements recommendations for preventive measures as necessary;--- Designs and conducts training for computer security education and awareness programs;--- Researches and evaluates emerging security trends and issues to ensure that education remains current and is continuously updated;--- Drives culture change within the client's organization to focus extensively on the improvement of control strength, the regular testing of organizational controls, and the training of the organization in order to mitigate reasonably foreseeable information security and cybersecurity threats;--- Advises client on the adoption or strengthening of technology risk management and compliance programs to mitigate technology-related and/or information security related risks.Qualifications:

  • --- 5-6 years of continuous information security, IT Risk, and IT audit experience at progressive levels of responsibility;
  • --- Preferred certifications: CISM, CISSP, CISA;
  • --- Bachelor's Degree in Computer Science, Information Systems desired;
  • --- Solid client service delivery skills, as well as demonstrated business experience and expertise in the following areas of Risk and Compliance:
  • - Information Technology;
  • - Risk Management Strategies;
  • - Information Security Strategy, Assessment, and Testing;
  • --- 1-2 years of experience in banking, credit unions, financial services, healthcare, insurance, or broker/dealer is strongly preferred;
  • --- Knowledge of GLBA and Financial Information Privacy; ISO 27001/2, NIST Cybersecurity Framework, FFIEC / FDIC/ NCUA knowledge of applicable IT regulations; CISSP Certification desired; CISA / CISM Certifications desired;
  • --- IT Management Guidelines; Strong documentation and business writing skills are a must;
  • --- Strong verbal and listening skills and a proven ability to call others to act
  • --- Ability to perform External Vulnerability Assessments and Penetration Tests, Internal Vulnerability Assessments and Penetration Tests and social engineering tests.Dependability - Meets commitments, works independently, accepts accountability, handles change, sets personal standards, stays focused under pressure, and meets attendance/punctuality requirements.Interpersonal Skills - Listens actively to others, builds strong relationships, is flexible/open-minded, solicits performance feedback and handles constructive criticism. Communicates well both verbally and in writing.Job Knowledge - Understands duties and responsibilities, has necessary job knowledge, has necessary technical skills, understands company mission/values, keeps job knowledge current, is in command of critical issues. Consistently achieves greater level of expertise in his or her field. Identifies and communicates new business development opportunities.Productivity - Manages a fair workload, volunteers for additional work, prioritizes tasks, develops good work procedures, manages time well; handles information flow.Self-Development - Seeks out and accepts feedback, is a proactive learner, takes on tough assignments to improve skills, keeps knowledge and skills up to date, turns mistakes into learning opportunities.
  • Teamwork - Meets all team deadlines and responsibilities, listens to others and values opinions, helps team meet goals, welcomes newcomers, and promotes a team atmosphere.

Keywords: Accume Partners, Washington DC , Accume Partners - Internal Audit Manager (Location: Remote: New York/Hudson Valley Region), Accounting, Auditing , Washington, DC

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