the smart solution for Cleveland jobs

Internal Audit Team Manager Sr

Company: PNC Financial Services Group
Location: Cleveland
Posted on: May 18, 2018

Job Description:

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 Team Manager Sr within PNC's Audit organization, you will be based in Pittsburgh, PA, Cleveland, OH or Charlotte, NC.Job Profile

  • Leads complex internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation.
  • 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 .
  • Makes recommendations regarding the deployment of team resources and performs talent management activities .
  • Coordinates procedures and reviews work papers supporting external audit of internal controls, business processes, and account balances .
  • Maintains awareness of internal control audit trends to assure audit processes remain effective . Leadership Competencies
    Builds Winning Teams - Extensive Experience
    • Develops talent by creating engaged, inclusive and diverse teams who are empowered to speak freely and act with integrity.Leads Effective Change - Extensive Experience
      • Recognizes the need for, takes personal accountability to adapt, and leads others through organizational change.Drives for Results - Extensive Experience
        • Demonstrates energy and a desire to succeed; follows through on commitments; pushes self and others to deliver exceptional results.Establishes Vision and Purpose - Working Experience
          • Creates a compelling vision of the future and translates it into action, linking others' contributions to the success of PNC. 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 - Extensive Experience
                  • 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 - Working Experience
                    • Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions.Planning and Organizing - Subject Matter Expertise
                      • Mobilizes both time and resources to get things done.Internal Controls - Extensive Experience
                        • Knowledge of and ability to create, implement, evaluate and enhance processes in internal controls.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. Required Education and Experience
                            Roles at this level typically require a university / college degree, with 5+ years of industry-relevant experience. At least 3 years of prior management experience is typically required. In lieu of a degree, a comparable combination of education and experience (including military service) may be considered.EEO StatementPNC 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

                            Keywords: PNC Financial Services Group, Cleveland, Internal Audit Team Manager Sr, Accounting, Auditing, Cleveland, Ohio

                            Click here to apply!

                            Didn't find what you're looking for? Search again!

                            I'm looking for
                            in category

Other Accounting, Auditing Jobs

Assistant Finance Director (Controller)
Description: SUMMARY: Incumbents are second in command and have line authority. Incumbents are responsible for providing oversight and direction for internal operations serving as a liaison with outside agencies. (more...)
Company: City of Cleveland Heights
Location: Cleveland
Posted on: 05/25/2018

Financial Consultant Program - Financial Representative - Novi, MI
Description: Financial Consultant Program - Financial Representative - Novi, MI You are committed to helping others succeed and passionate about delivering an outstanding client experience. Your ability to build relationships (more...)
Company: Fidelity Investments
Location: Novi
Posted on: 05/25/2018

Extrusion Operator
Description: Job Description Plastic Sheet or Profile experience Set
Company: GSH
Location: Strongsville
Posted on: 05/23/2018

Preseason Tax Professional
Description: Pre-season Tax Professional Seeking seasonal tax preparers to serve clients with diverse tax needs during the pre-season. H R Block pre-season tax professionals are responsible for preparing complete (more...)
Company: H&R BLOCK
Location: Elyria
Posted on: 05/23/2018

Assistant General Manager - Courtyard (180013RF)
Description: Heres To Your Journey with Courtyard With more than 330 managed locations in more than 20 countries Courtyard by Marriott offers a refreshing environment that helps guests stay connected and balanced. (more...)
Company: Marriott International
Location: Cleveland
Posted on: 05/23/2018

Description: Our client, a manufacturing company, is seeking a Finance Director to establish financial policies, procedures, controls and reporting systems.
Company: The Office Professionals
Location: Cleveland
Posted on: 05/23/2018

Night Auditor - Residence Inn Detroit Warren (18001EVB)
Description: Heres To Your Journey with Residence Inn Residence Inn by Marriott helps guests thrive while on long stays so they can perform at their best. Spacious suites with full kitchens offer the comforts of the (more...)
Company: Marriott International
Location: Warren
Posted on: 05/25/2018

Human Resources - Support
Description: DUTIES AND RESPONSIBILITIES ESSENTIAL FUNCTIONS br br 1.Assists with Talent Sourcing. Including but not limited to creating job requisitions, placing
Location: Warren
Posted on: 05/23/2018

Business Analyst
Description: Adecco is currently seeking a Business Analyst for a contract assignment in the Erie area. br br Basic Requirements:
Location: Erie
Posted on: 05/25/2018

Client Service Investment Associate
Description: Job DescriptionESSENTIAL JOB FUNCTIONS ul li Be the first and last line of defense related to firm clients rsquo welfare while assisting investment Advisors in providing the highest level of service (more...)
Location: Birmingham
Posted on: 05/25/2018

Log In or Create An Account


Forgot password?

Find us on Facebook

Find us on LinkedIn

Get the latest Ohio jobs by following @recnetOH on Twitter!

Cleveland RSS job feeds