PM Internal Audit Services
Service Member
Contact Name: Joel S. Dunn, CAMS, CICA
President & CEO
14 Penn Plaza, Suite 1800
New York
10122
212.643.0099 x10600
Email:
[email protected]
Let PM Internal Audit Services Be Your Third Line of Defense!
At PM Internal Audit Services, we provide full service, “turnkey” internal audit and risk management services exclusively to the banking and financial institutions industry – financial institutions, credit unions, community banks, and branches of foreign agencies. This laser focus and in-depth expertise makes us unlike any other internal audit firm. Our clients receive the knowledge and expertise found at the larger national firms, with the personalized attention and dedication characteristic of a boutique fi rm. We are transparent in our pricing, meaning with PM Internal Audit Services, there are no hidden or additional fees; we don’t charge extra for tracking of issues, attending meetings, or risk assessments.
We provide our financial institutions clients with a thorough and comprehensive “no worry” audit function designed to not only meet but exceed all state and federal regulatory requirements. We develop deep relationships and truly partner with our clients, Executive Management Boards and Audit Committees to assist them in meeting their fiduciary responsibilities.
Our individualized approach to understanding and meeting the needs of our clients, along with our commitment to excellence, has been the basis of our core values since we began, and continue to contribute to our firm’s success and excellent reputation within the Financial Services sector. PM Internal Audit Services is the “go-to” firm for all your internal audit and risk management needs.
Internal Audit and Risk Management
At PM Internal Audit Services, we provide a full range of services to cover every area of your financial institution. Our risk-based approach gives you peace of mind that we are bringing the best solution to the table, ensuring we meet all of your internal audit needs.
We pride ourselves in delivering the highest quality audit and risk management services. Our professionals provide a personalized, client-oriented experience that is not found at any other firm. Our professionals are certified in their specific areas of expertise and stay on top of industry trends and regulatory updates. Our workpapers are reviewed by our Quality Control Specialists and undergo Peer Review.
Financial Institutions and Banks Are What We Know
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Personalized internal audit and risk management services for banks, credit unions, trust companies and foreign branches/agencies
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We employ subject matter experts who are respected leaders in their area of expertise, bringing decades of knowledge and experience to you
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We have an outstanding reputation with the various State and Federal regulators. We engage with them on a regular basis and keep up-to-date with the rapidly changing regulatory environment. This allows us to provide you with the most current insights
Other Services We Offer
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Information Technology & Cybersecurity Risk Management Services, including internal and external vulnerability assessments, penetration testing and social engineering testing to identify potential weaknesses
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ADA Website Assessment Services
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Third Party and Regulatory Corrective Action Validation Services
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SOX & FDICIA Implementation and Testing
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Internal Audit Quality Assurance Assessments
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Compliance With NYDFS Parts 500 & 504
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Loan Review
Quality is Our Commitment to You
Our internal audit services are performed in accordance with the International Standards for the Professional Practice of Internal Auditing as promulgated by the Institute of Internal Auditors (IIA).
WE ARE OFTEN IMITATED BUT NEVER EQUALED!