SENIOR AUDIT MANAGER

Description Responsible for the organization, planning, and administration of the overall internal audit function for assigned business segments. Responsible for the annual planning process supporting the Audit Director. Ensures comprehensive audits are properly planned and executed. Monitors several audits and ensures audits are performed in compliance with established standards and protocols. Directs and provides guidance to the audit team. Responsible for the performance of additional projects and continuous. monitoring activities as assigned. The Internal Audit department provides assurance to the Audit Committee/Board of Directors and management as to the adequacy and effectiveness of PNC's risk management, control, and governance processes. Internal Audit assists management by providing independent and objective assurance and advisory services designed to add value and improve the organization's operations.Manages the planning process of multiple audits concurrently within the assigned business segment to determine the focus and objectives of the audits using risk analysis principles, risk assessments, and business judgment. Participates in the process of reporting audit results to PNC management for assigned business segment.Performs continuous monitoring and business surveillance activities as well as assists with special projects/assignments.Responsible for the overall execution of all audits within their assigned business segment. Ensures compliance with established standards and protocols.Assist the Audit Director in developing the annual audit plan to determine both the extent and nature of the audit activities to be performed for the audit year. Responsible for personal and team development through enhancement of business knowledge, professional, and technical skills and through active participation in the performance evaluation process.Requirements Bachelor"s in Accounting, Finance, or Information Technology. Professional certification (e.g., CPA, CIA, CISA, etc.) or advanced degree (e.g., MBA) is desirable. Typically requires a minimum of eight years of auditing or related business experience, including four years supervisory experience. Has the ability to manage individual to accomplish team objectives. Demonstrated knowledge and ability to apply accounting, finance, and/or information technology principles and auditing techniques. Demonstrated ability to communicate effectively, both orally and in writing. Demonstrated analytical skills. Ability to execute assignments independently in order to contribute to the audit team's overall objectives. Ability to effectively use personal computers and various applications/software including Microsoft Office and Lotus Notes. Ability to travel to various PNC locations as required. Interested individuals please submit your resume by selecting the "Apply Now" button. By selecting the "Apply Now" button you will be linked automatically to PNC's website to submit your resume. This is not, in and of itself, an application for employment. After your resume is submitted, it will be available for review and consideration by the recruiter for this position. If you are scheduled for an interview, you will be asked to complete an employment application at that time. Company: PNC Bank Location: 620 Liberty AvePittsburgh,PA 15222 Status: Full Time, Employee Job Category: Accounting/Finance/Insurance Career Level: Manager (Manager/Supervisor of Staff) Reference Code: 478158 PNC offers an exceptional array of benefits, a competitive salary, a 401 (k) saving plan and an environment that offers not only support, but intellectual challenge and reward as well. For additional information, please visit our website www.pnc.jobs. We are an EOE, Drug/Smoke-Free Employer. M/F/D/V/SO.