Internal Audit Team Manager Sr - Operational Risk Management (ORM)

About the position

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you will be based in one of the following cities, Pittsburgh, PA, Birmingham, AL, Charlotte, NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC’s Operational Risk Management (ORM) Audit Team, this role will focus primarily on evaluating the operational risk framework, assessing ORM’s governance and program management, and reviewing the processes executed by the Enterprise Testing Services group.

Responsibilities

• Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.
• Performs planning and risk assessment activities, develops audit scope, objectives, and work plans.
• Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques.
• Performs detailed and general reviews of internal audit work paper documentation.
• May perform complex testing procedures and audit risk and control assessments.
• Makes recommendations regarding the deployment of team resources and performs talent management activities.
• Coaches and drives development of team members.
• Coordinates procedures and reviews work papers supporting audit of internal controls, business processes, and account balances.
• Maintains awareness of internal control audit trends to assure audit processes remain effective.

Requirements

• Audit Management
• Continuous Monitoring
• Control Assessment
• Internal Controls
• Process Control
• Risk Assessments
• Risk Management

Nice-to-haves

• Audit And Compliance Function
• Business Acumen
• Coaching Others
• Decision Making and Critical Thinking
• Effective Communications
• Internal Controls
• Planning and Organizing
• Problem Management Process
• Relationship 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
• 8 occasional absence days each year
• between 15 to 25 vacation days each year, depending on career level and years of service