PNC · 1 hour ago
Audit Lead Senior
PA - Pittsburgh (15222)
Full-time
Onsite
Mid, Senior Level
$65K/yr - $172K/yr
5+ years expPNC Bank is dedicated to delivering the best experience for its customers and fostering an inclusive workplace culture. The Audit Lead Senior will manage financial, compliance, and operational audit reviews while ensuring the effectiveness of internal controls and maintaining productive relationships with clients and teams.
BankingFinanceFinancial Services
No H1B
Responsibilities
Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data procurement and analysis; prepares work papers to support complex, or higher-risk-based, and/or conclusion-based audit assignments with the ability to convey information in a clear, concise, and accurate manner; demonstrates clarity of thought, and orderliness of presentation
Detail reviews the work of others to ensure the quality and accuracy of audit’s analysis and conclusions; applies professional judgment and skepticism to reach logical, timely, productive, and risk-based decisions; finalizes audit findings, recommendations, and audit deliverables, and communicates them to stakeholders
Applies internal audit procedures and practices, inclusive of dynamic audit principles to organize around the delivery of a project; manages effective and timely delivery of the organization's mission and service; develops and maintains productive, consultative, and collaborative client and team relationships
Assists with annual and dynamic audit planning and risk assessments at the macro level (audit plan/audit universe) inclusive of audit and industry trends to assure audit processes remain effective; develops audit scope, objectives, and work plans at the micro level (audit engagement); makes recommendations regarding the deployment of team resources
Demonstrates a commitment to professional development and continuous improvement by seeking feedback, embracing change, and showing persistence in acquiring knowledge and skills
Qualification
Required
5+ years of industry-relevant experience
University / college degree or a comparable combination of education, job specific certification(s), and experience (including military service)
Ability to manage financial, compliance, and/or operational audit reviews
Possesses data literacy/visualization to perform data procurement and analysis
Ability to prepare work papers to support complex, or higher-risk-based, and/or conclusion-based audit assignments
Demonstrates clarity of thought, and orderliness of presentation
Detail reviews the work of others to ensure the quality and accuracy of audit's analysis and conclusions
Applies professional judgment and skepticism to reach logical, timely, productive, and risk-based decisions
Finalizes audit findings, recommendations, and audit deliverables, and communicates them to stakeholders
Applies internal audit procedures and practices, inclusive of dynamic audit principles
Manages effective and timely delivery of the organization's mission and service
Develops and maintains productive, consultative, and collaborative client and team relationships
Assists with annual and dynamic audit planning and risk assessments at the macro level
Develops audit scope, objectives, and work plans at the micro level
Makes recommendations regarding the deployment of team resources
Demonstrates a commitment to professional development and continuous improvement
Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction
Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities
Preferred
Audit Management
Continuous Monitoring
Control Assessment
Internal Controls
Process Control
Risk Assessments
Risk Management
Accuracy and Attention to Detail
Business Acumen
Business Process Improvement
Coaching Others
Data Gathering and Reporting
Decision Making and Critical Thinking
Effective Communications
Establishing and Maintaining Trust
Internal Audit
Leadership
Planning: Tactical, Strategic
Risk Management
Written Communications
Benefits
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
Maternity and/or parental leave
Up to 11 paid holidays each year
9 occasional absence days each year, unless otherwise required by law
Between 15 to 25 vacation days each year, depending on career level and years of service
Company
PNC
PNC is a financial service company providing bank deposits products and services to its community.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1975-11-17IPO
Leadership Team
Keith Hayes
SVP, PNC Aviation Finance
M
Michael Gaber
Senior Vice President - Originations
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