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Internal Audit Director
PNC
Pittsburgh, PA, United States
Job Details - this job has expired, please see similar jobs below
Position Overview
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. As a(n) Internal Audit - Director within PNC'sRetail Banking - Audit organization, you will be based in Cleveland, Pittsburgh, Raleigh, Charlotte, Jacksonville, Philadelphia, and Chicago.
Job Profile
• Evaluates organizational business risks; develops and communicates audit plan; oversees execution of audits.
• Coordinates/monitors/reviews the execution of audit procedures including those in support management's assessment of internal controls over financial reporting in accordance with the COSO Framework and Sarbanes-Oxley Act. .
• Oversees the deployment of team resources and performs talent management activities .
• Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on risk and control issues and provides practical recommendations to ensure risks are appropriately managed .
• Maintains relationships with external auditors, bank regulators, business units and senior management to ensure communication of critical issues in a timely manner .
Core Competencies
Manages Risk - Extensive Experience
• Assesses and effectively manages all of the risks associated with their business objectives and activities to ensure activities are in alignment with the bank's and unit's risk appetite and risk management framework.
Customer Focus - Extensive Experience
• Knowledge of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions, and ability to leverage that information in creating customized customer solutions.
Job Specific Competencies
Business Acumen - Extensive Experience
• Knowledge, insight, and understanding of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations.
Effective Communications - Subject Matter Expertise
• Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
Decision Making and Critical Thinking - Extensive Experience
• Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions.
AUDIT AND COMPLIANCE FUNCTION - Subject Matter Expertise
• Knowledge of and ability to manage the major responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department.
Internal Controls - Extensive Experience
• Knowledge of and ability to create, implement, evaluate and enhance processes in internal controls.
Required Education and Experience
Roles at this level typically require a university / college degree. Higher level education such as a Masters degree, PhD, or certifications is desirable. Industry-relevant experience is typically 8+ years. At least 5 years of prior management experience is typically required. Proven leadership experience with a moderate to large scope of responsibility is required. In lieu of a degree, a comparable combination of education and experience (including military service) may be considered.
Total Hours Per Week
40
EEO Statement
PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law