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Internal Audit Supervisor

2 months ago

Cleveland, Ohio, United States PNC Bank NA Full time
Job Title: Internal Audit Manager
Company: PNC Bank NA

Overview

The Internal Audit Manager plays a pivotal role in overseeing and directing internal audit functions to ensure the integrity of financial reporting, operational efficiency, and compliance with applicable regulations.


Key Responsibilities
  • Lead and manage internal audit engagements to evaluate the effectiveness of internal controls, accuracy of financial records, and adherence to operational policies.
  • Collaborate with various stakeholders across the organization to formulate audit findings and actionable recommendations aimed at enhancing business processes and compliance frameworks.
  • Contribute to the development of risk assessments and the execution of comprehensive audit plans, ensuring thorough documentation of audit activities with clarity and organization.
  • Conduct detailed reviews of audit work papers and implement rigorous testing procedures to support the evaluation of internal controls and business processes.
  • Stay informed on the latest trends and best practices in internal control audits to maintain the effectiveness and relevance of audit processes.

Expectations at PNC Bank NA:
  • Customer Centricity - Emphasizing the importance of customer satisfaction in all decision-making processes to deliver tailored solutions.
  • Risk Management - Identifying and managing risks associated with business objectives to align with PNC's Enterprise Risk Management Framework.

Qualifications

Ideal candidates will possess a strong foundation of knowledge, skills, and abilities relevant to the role. Preferred qualifications include expertise in Audit Management, Continuous Monitoring, and Control Assessment. Essential competencies encompass Audit and Compliance Functions, Business Acumen, Coaching, and Effective Communication.

A background typically includes a university degree and a minimum of 3 years of pertinent experience. Relevant certifications are advantageous.

PNC Bank NA offers a comprehensive benefits package designed to address both current and future needs, including medical, dental, and vision coverage, life insurance, disability protection, retirement plans, and wellness initiatives.


Disability Accommodations Statement

PNC Bank NA is committed to fostering inclusive and accessible workplaces, providing reasonable accommodations to applicants and employees with disabilities to facilitate the performance of essential job functions. We uphold Equal Employment Opportunity (EEO) principles, ensuring fairness regardless of race, color, religion, age, gender, disability, veteran status, or other legally protected categories.