Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Pittsburgh, PA
View more jobs in Pennsylvania

Job Details

Internal Audit Team Manager Sr

Company name
National City Corp.

Pittsburgh, PA

Apply for this job

3 hit(s)  


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 .

Position City:

PA - Pittsburgh

Position Title:

Internal Audit Team Manager Sr

Line of Business:

Internal Audit

Building Location:

PA370 - One PNC Plaza

Job Type:


Total Hours Per Week:


Job Status:

Full Time



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


DC - Washington DC, FL - Jacksonville, IL - Chicago, NC - Charlotte, NC - Raleigh, NY - New York City, OH - Cleveland, PA - Philadelphia, PA - Pittsburgh

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.

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.

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.


Knowledge of and ability to manage the major responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department.

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.

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 an Internal Audit Team Manager Sr

within PNC's Internal Audit

organization, you will be based in Pittsburgh PA

or Cleveland OH

. Other locations where we have PNC Internal Audit Presence would be put under consideration.

Company info

National City Corp.

Company Profile
National City Corporation was a regional bank holding company based in Cleveland, Ohio, USA, founded in 1845; it was once one of the ten largest banks in America in terms of deposits, mortgages and home equity lines of credit.

Similar Jobs:
Accounting and Audit Readiness Manager
location Mechanicsburg, PA
12,783 Deloitte Accounting and Audit Readiness Manager in Mechanicsburg Pennsylvania Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial adv...
IT SOX Audit Manager
location Pittsburgh, PA
Description Supports senior management by helping to drive the SOX assessment program within a business\/business partner area, across multiple business\/business partner areas and\/or across regions. Manages a team or teams of...
Sr Internal Auditor
location Cheswick, PA
Job Location: Curtiss-Wright Corporation, Cheswick, PA, 15024, USA Networking and Premium Apply Continue to Apply Online Jobs In Sr Internal Audi Cheswick | Jobs In Sr Internal Au... | Jobs In Sr Intern... The Opportunity | S...
EmploymentCrossing is great because it brings all of the jobs to one site. You don't have to go all over the place to find jobs.
Kim Bennett - Iowa,
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 169