Internal Audit Manager

1 week ago


Cleveland, Ohio, United States PNC Bank NA Full time

Job Summary

PNC Bank NA is seeking a skilled Internal Audit Manager to join our team. As a key member of our internal audit function, this role will be responsible for supervising and leading internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.

Key Responsibilities

  • Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.
  • Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance.
  • Reviews work papers, performs complex testing procedures, and audit risk and control assessment.
  • Participates in the development and implementation of risk assessments and audit plans.
  • Documents audit work demonstrating command of language, clarity of thought, and orderliness of presentation.

Requirements

To be successful in this role, you will need:

  • A university/college degree, with 3+ years of relevant/direct industry experience.
  • Strong knowledge of internal audit principles, risk management, and compliance.
  • Excellent communication, leadership, and analytical skills.

What We Offer

PNC offers a comprehensive range of benefits to help meet your needs now and in the future, including medical/prescription drug coverage, dental and vision options, employee and spouse/child life insurance, and more.



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