Director, Internal Audit


: $150,465.00 - $157,490.00 /year *

Employment Type

: Full-Time


: Accounting

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. The Director, Internal Audit -Metro NY in the Risk & Regulatory Advisory Practice at Accume Partners is responsible for planning, leading and performing internal audit and risk advisory projects for banking clients (Community Banking, US Branches of Foreign Banking Organizations, etc.) and other financial services clients (Broker Dealer, Asset Management, Hedge Fund, etc) and other industries outside of Financial Services along with leading/managing senior level client and target relationships. A thought leader who will lead and develop team skills and delivery, lead Round-Table events, speak at professional events, develop and manage target lists and related pursuits. General Responsibilities: Lead operational and compliance audits at various clients, ensuring quality of work in accordance with Accume's guidelines and processes. Coordinate, plan and deliver audit objectives and scope of work especially focusing on community banking, credit unions, or foreign banking. Work with the team and the client to perform risk assessments, design innovative audit approaches, plan engagement objectives, manage the execution of field work and draft and deliver audit reports while complying with professional standards and addressing the risks inherent in the engagement. Demonstrate a thorough understanding of financial services processes and complex information systems by keeping abreast of the regulatory guidelines, industry developments and market changes, and applying the knowledge to client situations. Generate new business opportunities by participating in market facing activities and developing thought leadership materials. Educate and encourage team members to contribute ideas and identify opportunities to introduce Accume services. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services. Ensure timely deliverables of all audit related documents, including risk assessments, audit manual, audit reports, follow-up reports, in a clear and concise manner to clients and their regulators. Attend meetings with clients, including Audit Committee meetings. Perform other non-audit engagements, as assigned. Validate corrective actions to address findings and recommendations in various internal audits and regulatory examination reports at the clients and maintain related follow-up matrices. Coach, mentor and provide learning opportunities for Internal Audit staff. Qualifications: 10 years of professional services experience related to US banking industry/regulatory agency, of which at least 6 years should be in managing internal audits or leading bank examinations Bachelor's degree in Accounting or related field Candidates must have relevant US bank auditing experience 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 preferred Knowledge of BSA/AML and bank regulatory compliance preferred Ability to commute to client site and availability for up to 20% overnight travel as neededSalary Range: NAMinimum Qualification8 - 10 years * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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