Professional Practices Audit Manager
1 month ago
Quality Assurance and Professional Improvement audit experience within financial services industry required.
CIA and/or CPA certification required.
Position Title: Professional Practices Audit Manager
Business Unit: Audit
Reports to: Chief Audit Executive
Position Overview:
This position is primarily responsible for Internal Audit Professional Practices and the administration of FNB's Internal Audit Quality Assurance and Improvement Program (QAIP), in accordance with the IIA's International Professional Practices Framework, and includes implementation plans necessary to drive Internal Audit's continuous improvement initiatives and professional practices development.
Primary Responsibilities:
The QAIP function is to be structured and managed to drive continuous improvement in Internal Audit practices through the maintenance of a QAIP that covers all aspects of the internal auditing activity, including conformity with the Institute of Internal Auditors' International Professional Practice Standards and Code of Ethics (the IIA Standards), and regulatory requirements.
The Professional Practices Audit Manager position is to ensure Internal Audit can continuously deliver best in class internal audit services to FNB, providing assurance to stakeholders that Internal Audit performs in accordance with its Charter and operates in an effective and efficient manner.
The QAIP should provide assurance that Internal Audit's work is documented in conformance with FNB's Internal Audit Methodology and the IIA Standards.
The QAIP process is to encompass the entirety of the Audit Universe and should extend to all core Internal Audit processes and reporting mechanisms in line with IIA and regulatory expectations.
The QAIP process is to assess FNB's Internal Audit standards against industry and regulatory requirements to ensure continued compliance.
The QAIP Manager performs audit quality reviews designed to assess and facilitate group-wide conformance with IIA and adopted professional standards, and executes horizontal assessments of conformance with processes to inform guidelines and training opportunities.
The QAIP Manager reviews results with the Chief Audit Executive, Audit Management and Lead Auditors, and prepares reports of results for management and board (Audit Committee) deliverables.
The QAIP Manager develops/enhances or facilitates the development/enhancement of relevant standards, methodologies, common audit programs, quality review programs, and other initiatives undertaken for the benefit of the Internal Audit Department; and oversees/coordinates/provides training, as needed.
The QAIP Manager proactively advises Internal Audit management on developments in QAIP and IIA guidance, and participates in external reviews, including requests by external auditors and regulators, and manages stakeholder needs and expectations.
The QAIP Manager researches benchmarking against best in class audit practices and monitors key performance indicators.
Performs other related duties and projects as assigned.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation's risk management program.
F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.
Minimum Level of Education Required to Perform the Primary Responsibilities of this Position:
BA or BS
Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position:
10
Skills Required to Perform the Primary Responsibilities of this Position:
Excellent communication skills, both written and verbal
Excellent management skills
Excellent project management skills
Excellent organizational, analytical and interpersonal skills
Detail-oriented
Ability to work and multi-task in a fast paced environment
Excellent customer service skills
Prior QAIP experience in financial services required, Microsoft Office software required (Word, Excel, PowerPoint required, Access a plus; Data Analytics software a plus)
Licensures/Certifications Required to Perform the Primary Responsibilities of this Position:
CIA
CPA
Physical Requirements or Work Conditions Beyond Traditional Office Work:
N/A
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