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Audit Manager
2 months ago
Job Summary
PNC Bank NA is seeking a highly skilled and experienced Internal Audit Team Lead to join our team. As a key member of our internal 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
- Plan and lead internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.
- Perform planning and risk assessment activities, develop audit scope, objectives, and work plans. Select appropriate audit tests, identify key controls, and use statistical methods, surveys, interviews, and computer-assisted audit techniques.
- Makes recommendations regarding the deployment of team resources and performs talent management activities. Coaches and drives development of team members.
- Coordinates procedures and reviews work papers supporting audit of internal controls, business processes, and account balances.
- Maintains awareness of internal control audit trends to assure audit processes remain effective.
Requirements
- University/college degree, with 5+ years of industry-relevant experience. At least 3 years of prior management experience is typically required.
- Strong knowledge of internal audit principles, risk management, and control assessment.
- Excellent communication and leadership skills.
- Ability to work in a fast-paced environment and prioritize multiple tasks.
Preferred Qualifications
- Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management.
- Audit And Compliance Function, Business Acumen, Coaching Others, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organizing, Problem Management Process, Relationship Management, Written Communications.
Benefits
- PNC offers a comprehensive range of benefits to help meet your needs now and in the future.
- 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.
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.
