Audit Lead – Technology
| Company | PNC Financial Services |
|---|---|
| Location | Washington, DC, USA, Cleveland, OH, USA, Birmingham, AL, USA, Dallas, TX, USA, Raleigh, NC, USA, Chicago, IL, USA, Charlotte, NC, USA, Pittsburgh, PA, USA, Seven Hills, OH, USA, New York, NY, USA |
| Salary | $55000 – $157300 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Audit Management
- Continuous Monitoring
- Control Assessment
- Internal Controls
- Process Control
- Risk Assessments
- Risk Management
- 3+ years of relevant / direct industry experience
- Bachelors degree
Responsibilities
- Manages financial, compliance, and/or operational audit reviews
- Evaluates design and operating effectiveness of internal controls to mitigate risks
- Possesses data literacy/visualization to perform data analysis
- Prepares work papers to support complex, or higher-risk-associated audit assignments
- Detail reviews the work of others to ensure the quality and accuracy of audit’s analysis and conclusions
- Identifies, communicates, and dispositions audit findings and recommendations
- Applies professional judgment and skepticism to reach logical, timely, productive, and risk-based decisions
- Assists in drafting internal audit deliverables for/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
- Demonstrates a commitment to professional development and continuous improvement by seeking feedback, embracing change, and showing persistence in acquiring knowledge and skills
Preferred Qualifications
- Accuracy and Attention to Detail
- Business Acumen
- Business Process Improvement
- Coaching Others
- Data Gathering and Reporting
- Decision Making and Critical Thinking
- Effective Communications
- Internal Audit
- Internal Controls
- Interpersonal Relationships
- Planning and Organizing
- Risk Management
- Written Communications