As an Internal Audit Manager within PNC's Internal Audit organization, you will be based in Pittsburgh or Philadelphia, PA, Charlotte, Rocky Mount, or Raleigh, NC, Chicago, IL, Columbus, Cleveland, or Miamisburg, OH, Baltimore, MD, New York, NY, Atlanta, GA, or Jacksonville, FL.
Supervises internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation.
Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control and compliance. Reviews work papers. Performs complex testing procedures .
Participates in the development and implementation of risk assessments and audit plans .
Executes procedures and reviews work papers supporting external audit of internal controls, business processes, and account balances .
Keeps abreast of internal control audit trends to assure audit processes remain effective .
Prefer 6+ years of Internal Audit or related compliance/risk or line of business experience (in any of the following areas: Technology/Cyber/Security, CCAR, Capital Markets, Liquidity, Consumer/Commercial Banking, Mortgage banking/consumer lending, credit risk, independent risk management, asset management/investments/fiduciary, SOX, default management, Bank Secrecy Act/Anti-Money Laundering, broker dealer and commercial securities. Prefer experience managing a group of people. Prefer financial services experience or experience in a highly regulated industry. Prefer public accounting experience. Prefer experience as a regulator (Government Experience). Prefer knowledge, insight, and understanding of major financial regulations (consumer and institutional) and how they apply to diverse banking processes and businesses.
Roles at this level typically require a university / college degree, with 3+ years of relevant / direct industry experience. Certifications are often desired. In lieu of a degree, a comparable combination of education and experience (including military service) may be considered.
The PNC Financial Services Group, Inc. (NYSE: PNC) is one of the largest diversified financial services institutions in the United States with assets of $361 billion as of March 31, 2016. Operating primarily in 19 states and the District of Columbia, PNC is organized around its customers and communities for strong relationships and local delivery of retail and business banking; residential mortgag...e banking; specialized services for corporations and government entities, including corporate banking, real estate finance and asset-based lending; wealth management and asset management.