James Jumes

About James Jumes

Practice leader of the Business Process and IT Advisory Services practice focusing on…

Experience

1. Partner

   AAFCPAs

   Feb 2013 — Present · Boston, MA, US

   Partner in charge of the Business and IT Advisory Services practice focusing on IT auditing, special attestation reporting (SOC 1, SOC 2, and SOC 3), IT assessments, IT security, IT strategy, Accounting and ERP package selection, IT and Financial Controls assessment and improvement, and business process improvement services.AAFCPAs is the premier CPA and consulting firm in New England. AAFCPAs has been dedicated to service excellence since its founding in 1973. AAFCPAs has been recognized by the Boston Business Journal as a \"best place to work\" for five consecutive years and an organization listed in their \"Circle of Excellence.\"AAFCPAs is considered an attractive alternative to Big Four and National CPA firms by providing an unsurpassed level of expertise combined with responsiveness and flexibility of resource deployment. We strive to be the best not the biggest CPA firm in New England.

Education

• Lehigh University College of Business

  MBA

  1988 — 1990

• Boston College

  M.Ed.

  1986 — 1988

• Boston College

  BA

  1982 — 1986

Skills

• Cisa
• Finance
• Pci Dss
• Risk Assessment
• Sarbanes-Oxley Act
• IT Governance
• Financial Risk
• Accounting
• Financial Analysis
• Information Technology
• IT Strategy
• Management Consulting
• IT Risk
• Internal Controls
• Ssae 16
• Cpa
• Process Engineering
• IT Audit
• Auditing
• Sox
• Us Gaap
• Risk Management
• Erp
• Enterprise Risk Management
• Due Diligence
• Governance
• Business Process Improvement
• Leadership
• Cobit
• Sarbanes-Oxley
• Business Process
• Business Process Re-Engineering
• Mergers & Acquisitions
• Sas70
• Internal Audit
• Privacy Law
• Big 4
• Information Security