Internal Audit Manager Senior

1 week ago

Washington, Washington, D.C., United States PNC Bank NA Full time

Job Description

We are seeking a highly skilled and experienced Internal Audit Manager Senior to join our team at PNC Bank NA. In this role, you will be responsible for planning and leading internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.

Key Responsibilities

  • Plan and lead internal audits to identify and assess risks, and to provide recommendations for improvement.
  • Develop and implement audit plans, conduct audit fieldwork, and document audit findings and recommendations.
  • Assess the risk of fraud and other illegal acts, and take appropriate action to prevent or mitigate such risks.
  • Collaborate with other departments and teams to ensure that audit findings and recommendations are implemented.
  • Stay up-to-date with regulatory requirements and industry best practices to ensure that audit processes remain effective.

Requirements

  • Masters degree in Accounting, Finance, or related field.
  • At least 5 years of experience in internal auditing, with a minimum of 3 years of experience in a leadership role.
  • Proven track record of delivering high-quality audit results, and of developing and implementing effective audit plans.
  • Strong analytical and communication skills, with the ability to effectively communicate complex audit findings and recommendations to stakeholders.
  • Ability to work independently and as part of a team, with strong leadership and mentoring skills.

  • IT Audit Intern

    3 weeks ago

    Washington, Washington, D.C., United States Federal Reserve Board Full time

    Job SummaryThe Federal Reserve Board is seeking a highly motivated and detail-oriented IT Audit Intern to join our team. As an IT Audit Intern, you will assist in conducting IT-related audits and evaluations of the Board's programs and operations. This is a part-time internship starting January 2025, with a maximum of 25 hours/week during the school year....

  • Audit Readiness Senior Manager

    4 weeks ago

    Washington, Washington, D.C., United States Thompson Gray Inc. Full time

    Job DescriptionThompson Gray Inc. is an Equal Opportunity Employer and VEVRAA Federal Contractor. We are committed to providing a work environment that is free from discrimination and harassment. Our company welcomes minority and veteran applicants.Audit Readiness Senior ManagerAs a Senior Manager, you will provide the Army with Environmental and Disposal...

  • Senior Internal Audit Professional

    3 days ago

    Washington, Washington, D.C., United States SpectrumCareers Full time

    Job Title: Internal Audit Manager, CPAAbout the Role: We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes at SpectrumCareers.Lead and Manage: The internal audit function, including planning, executing, and reporting on financial, operational, and compliance...

  • Director of Internal Audit and Risk Management

    3 weeks ago

    Washington, Washington, D.C., United States The Executive Leadership Council Inc Full time

    Job Title: Director of Internal Audit and Risk ManagementThe Executive Leadership Council Inc is seeking a highly skilled Director of Internal Audit and Risk Management to join our Finance team in our Washington, DC office.Job Summary:We are looking for a seasoned professional to lead our Internal Audit and Enterprise Risk Management (ERM) Program. The ideal...

  • Internal Audit Team Manager Sr.

    4 weeks ago

    Washington, Washington, D.C., United States PNC Bank NA Full time

    Job SummaryPNC Bank NA is seeking a highly skilled Internal Audit Team Manager Sr. to lead our internal audit team in assessing the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.Key ResponsibilitiesPlans and leads internal audits to assess the effectiveness of controls, accuracy...

  • Internal Audit Director

    3 weeks ago

    Washington, Washington, D.C., United States KPMG Full time

    Job Summary:KPMG is seeking an experienced Internal Audit Director to join our team. As a key member of our Internal Audit organization, you will be responsible for providing high-quality professional day-to-day management for a portfolio of internal audit engagements and other projects.Responsibilities:Plan and scope internal audit engagements, including...

  • Audit Senior Associate

    4 weeks ago

    Washington, Washington, D.C., United States Baker Tilly Full time

    Job Description:Are you looking for a challenging and rewarding career in public accounting?We are seeking a highly motivated and detail-oriented Audit Senior Associate to join our Real Estate group at Baker Tilly US. As an Audit Senior Associate, you will have the opportunity to work with a diverse range of clients, providing industry-focused audit and...

  • IT Audit Manager

    4 weeks ago

    Washington, Washington, D.C., United States Federal Reserve Bank Full time

    Job Title: OIG Manager (IT Audits)Join the Federal Reserve Bank as an OIG Manager (IT Audits) and lead the way in ensuring the integrity and effectiveness of our IT systems.Key Responsibilities:Direct and oversee Office of Inspector General (OIG) performance audits, attestations, financial audits, inspections, evaluations, and other analytical reviews of...

  • Senior Internal Auditor

    4 weeks ago

    Washington, Washington, D.C., United States Fannie Mae Full time

    Job SummaryFannie Mae is seeking a highly skilled Senior Internal Auditor to join our Multifamily division. As a key member of our audit team, you will be responsible for conducting internal audits and reviews to ensure the effectiveness of our operating and reporting procedures.Key ResponsibilitiesConduct internal audits and reviews to identify financial...

  • Audit Readiness Senior Consultant

    4 weeks ago

    Washington, Washington, D.C., United States Thompson Gray Inc. Full time

    h3Job Description/h3pThompson Gray Inc. is an Equal Opportunity Employer and VEVRAA Federal Contractor. We are committed to providing a diverse and inclusive work environment./ppAudit Readiness Senior Consultant/pullibKey Responsibilities:/b/liliSupport client organization and project team management with Environmental and Disposal Liabilities (E&DL) audit...

  • Senior Audit Lead

    3 weeks ago

    Washington, Washington, D.C., United States Jobot Full time

    Audit Manager RoleJob DetailsAn established firm is seeking an experienced Audit Manager to lead and manage multiple audit engagements. This fully remote position offers a comprehensive benefits package and opportunities for growth.Key Responsibilities• Plan, execute, and manage audit engagements• Prepare and review financial statements and audit...

  • Senior Audit Consultant

    3 weeks ago

    Washington, Washington, D.C., United States Leffler Consulting LLC Full time

    Senior Audit Consultant (Fixed Assets) Job DescriptionLeffler Consulting LLC is seeking a Senior Audit Consultant (Fixed Assets) to support our team in Washington, DC.Key Responsibilities:Manage the existence, completeness, and valuation of a multi-billion dollar portfolio of fixed assets.Travel to contractor and government sites to analyze procurement...

  • CAQ Manager, Anti-Fraud Initiatives Specialist

    3 weeks ago

    Washington, Washington, D.C., United States Center for Audit Quality Full time

    Job SummaryThe Center for Audit Quality is seeking a highly skilled CAQ Manager, Anti-Fraud Initiatives to join our team. As a key member of our staff, you will work closely with senior leaders from the Anti-Fraud Collaboration and auditing profession to manage and support technical and policy-oriented projects.About the RoleAs a CAQ Manager, Anti-Fraud...

  • Senior Audit Accountant

    4 weeks ago

    Washington, Washington, D.C., United States Office of the Chief Financial Officer (OCFO) Full time

    Job Summary:The Office of the Chief Financial Officer (OCFO) is seeking a highly skilled Senior Audit Accountant to join our team. As a key member of our financial operations team, you will be responsible for providing support in the areas of reconciling and analyzing general ledger accounts and providing guidance to agency financial personnel regarding...

  • Senior Audit Professional

    3 weeks ago

    Washington, Washington, D.C., United States Management Business Solutions Full time

    We are seeking a highly skilled and experienced Audit Manager to join our team at Management Business Solutions. As a key member of our audit team, you will be responsible for overseeing the completion of engagements within established time frames and budgets, while maintaining a high level of quality and professionalism.Key responsibilities of the role...

  • Project Management Specialist

    3 weeks ago

    Washington, Washington, D.C., United States Center for Audit Quality Full time

    Job SummaryAt the Center for Audit Quality, we are seeking a highly skilled Project Management Specialist to join our team. As a key member of our staff, you will play a critical role in managing and supporting technical and policy-oriented projects with working groups and task forces.Key ResponsibilitiesWork with the Center for Audit Quality's staff to...

  • Senior Financial Manager

    3 weeks ago

    Washington, Washington, D.C., United States Immigration and Customs Enforcement Full time

    Job DescriptionThe Deputy Chief Financial Officer, Office of the Chief Financial Officer within Immigration and Customs Enforcement oversees the strategic development and maintenance of integrated budget, accounting, financial management, acquisition management, asset management systems, and internal controls that are capable of producing useful, reliable,...

  • Audit Manager

    3 weeks ago

    Washington, Washington, D.C., United States Mitchell Titus Full time

    Job Summary Mitchell & Titus is seeking a highly skilled Assurance Manager to join our team in Washington D.C. As an Assurance Manager, you will be responsible for monitoring auditing procedures, devising audit strategies, and inspecting accounting records and systems for efficiency. You will also participate in various stages of annual risk assessment,...

  • Product Management Intern

    4 weeks ago

    Washington, Washington, D.C., United States American Bankers Association Full time

    Product Management InternshipAre you a motivated and detail-oriented individual looking to gain hands-on experience in product management? We have an exciting opportunity for a Product Management Intern to join our team at the American Bankers Association (ABA).About the RoleThis internship provides students with a paid opportunity to work with one of the...

  • Multifamily Credit Risk Internal Audit Leader

    3 weeks ago

    Washington, Washington, D.C., United States Fannie Mae Full time

    Job SummaryFannie Mae is seeking a highly skilled and experienced Principal, Multifamily Credit Risk Internal Audit to join our team. As a key member of our audit team, you will be responsible for providing expertise and thought leadership across a range of risk topics, guiding our audit strategy for the Multifamily line of business.Key...