Risk Management Specialist
6 days ago
Job Summary
PNC Bank NA is seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our audit function, you will be responsible for leading internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.
Key Responsibilities
- Supervise and lead internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.
- Work closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance.
- Participate in the development and implementation of risk assessments and audit plans.
- Document audit work demonstrating command of language, clarity of thought, and orderliness of presentation.
- Execute procedures and review work papers supporting audit of internal controls, business processes, and account balances.
Requirements
- University/college degree, with 3+ years of relevant/direct industry experience.
- Certifications are often desired.
- In lieu of a degree, a comparable combination of education, job-specific certification(s), and experience (including military service) may be considered.
Preferred Skills
- Audit Management
- Continuous Monitoring
- Control Assessment
- Internal Controls
- Process Control
- Risk Assessments
- Risk Management
Competencies
- Audit And Compliance Function
- Auditing
- Business Acumen
- Coaching Others
- Data Gathering and Reporting
- Decision Making and Critical Thinking
- Effective Communications
- Internal Controls
- Planning and Organizing
- Process Management
- Written Communications
Benefits
PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives.
Disability Accommodations Statement
If an accommodation is required to participate in the application process, please contact us via email at. Please include "accommodation request" in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
Equal Employment Opportunity (EEO)
PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.
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