PNC · 7 hours ago
Audit Lead Senior - Quality Assurance
Denver - 12345 W Colfax (CO147)
Full-time
Onsite
Mid, Senior Level
$65K/yr - $172K/yr
5+ years expPNC is a bank that values its employees as its greatest asset, fostering an inclusive workplace culture. They are seeking an Audit Lead Senior to oversee quality assurance and improvement initiatives within Internal Audit, ensuring compliance with standards and providing training to audit 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
Audit and/or Risk Management experience
Ability to take initiative and work independently under general supervision
Critical thinking and independent judgment
Participation in the development and implementation of quality assurance risk assessments, program planning, and testing
Verbal and written communication to the audit leadership and audit teams
Establish and maintain effective relationships with audit teams and audit leadership
Participation in and/or lead processes and improvement initiatives of moderate complexity
Provide training and coaching to audit management and team members
Knowledge of and ability to manage the major responsibilities, accountabilities, and organization of the Audit and Compliance function
Knowledge of organization's Internal Audit processes, practices, and methods
Knowledge, insight, and understanding of business concepts, tools, and processes
Knowledge of coaching concepts and methods
Knowledge of and ability to utilize tools, techniques, and processes for gathering and reporting data
Understanding of the issues related to the decision-making process
Understanding of effective communication concepts, tools, and techniques
Knowledge of and ability to create, implement, evaluate, and enhance processes in internal controls
Mobilizes both time and resources to get things done
Knowledge of business process improvement tools and techniques
Knowledge of written communications issues and ability to produce a variety of business documents
Ability to manage financial, compliance, and/or operational audit reviews
Possesses data literacy/visualization to perform data procurement and analysis
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
Applies internal audit procedures and practices
Assists with annual and dynamic audit planning and risk assessments
Demonstrates a commitment to professional development and continuous improvement
Customer Focused
Managing Risk
University / college degree
5+ years of industry-relevant experience
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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