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Internal Audit Manager

Location
Pittsburgh, PA

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Internal Audit Manager
(#1,069,042,163)
Job offer
#1,069,042,163
in
Pittsburgh
(Pennsylvania)
USA
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 Sr within PNCs CCAR/Capital Management Audit organization, you will be based in Pittsburgh, Pa. Cleveland, OH or Charlotte, NC. Job Profile Supervises internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control and compliance. Reviews work papers. Performs complex testing procedures . Participates in the development and implementation of risk assessments and audit plans . Executes procedures and reviews work papers support

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