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The PNC Financial Services Group

Internal Audit Manager

The PNC Financial Services Group - Raleigh, NC

\u003Cdiv\u003E\u003Cstrong\u003EPosition Overview\u003C/strong\u003E\u003C/div\u003E\u003Cdiv\u003E
\u003Cfont\u003E\u003Cfont\u003EAs an Internal Audit Manager within PNC's \u003Cstrong\u003EAsset \u0026amp; Liability Management/ Capital Markets\u003C/strong\u003EInternal Audit organization, you will be based in Pittsburgh, PA; Cleveland, OH; Charlotte, NC or Raleigh, NC.\u003C/font\u003E\u003C/font\u003E\u003Cbr\u003E\u003Cbr\u003E\u003Cfont\u003E\u003Cfont\u003EPNC is looking to add talent as we build a best-in-class Capital Markets/Asset \u0026amp; Liability Management audit team. The ideal candidate should have meaningful Capital Markets experience, or the capacity to develop relevant subject matter expertise through continued growth in this role. Additionally, the candidate will have strong written and verbal communication skills and the ability to prioritize and manage multiple work streams. Motivation, critical thinking, and a desire to succeed are characteristics of an ideal candidate.\u003C/font\u003E\u003C/font\u003E\u003Cbr\u003E\u003Cfont\u003E\u003Cfont\u003EThe Capital Markets/Asset \u0026amp; Liability Management audit team is responsible for audit coverage of the following business areas including, but not limited to: Balance Sheet Management, Derivatives and Foreign Exchange Sales \u0026amp; Trading, Structured Products, Alternative Investments, Market Risk Management, Broker Dealer Operations, Fixed Income Valuation, Volcker Rule Compliance, and Swap Dealer Compliance. The ideal candidate will have the motivation and desire to learn the complexities associated with these key functional areas.\u003C/font\u003E\u003C/font\u003E\u003Cbr\u003E\u003Cfont\u003E\u003Cfont\u003EIn addition to these competencies, the candidate will be a strong project manager with the ability to manage several audit projects simultaneously. The individual will be required to document or review critical business processes and related controls, review and provide feedback on controls testing performed by audit staff, and assess the risks of identified control gaps. Prior internal audit or risk management experience is strongly desired.\u003C/font\u003E\u003C/font\u003E\u003Cbr\u003E\u003Cbr\u003EPreferences/Skills:\u003Cbr\u003E\u003Cfont\u003E\u003Cfont\u003E-Prefer 6 years of internal audit experience in order to be successful in the role.\u003Cbr\u003E-Prefer experience within the financial services industry.\u003C/font\u003E\u003C/font\u003E\u003Cbr\u003E\u003Cfont\u003E\u003Cfont\u003E-Prefer CPA, CFA, or CIA designations.\u003Cbr\u003E-Prefer experience in Capital Markets, Asset and Liability Management, or Risk Management.\u003C/font\u003E\u003C/font\u003E\u003Cbr\u003E
\u003C/div\u003E\u003Cdiv\u003E\u003Cstrong\u003EJob Profile\u003C/strong\u003E\u003C/div\u003E\u003Cdiv\u003E
\u003Cli\u003ESupervises internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation.\u003C/li\u003E
\u003Cli\u003EWorks 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 .\u003C/li\u003E
\u003Cli\u003EParticipates in the development and implementation of risk assessments and audit plans .\u003C/li\u003E
\u003Cli\u003EExecutes procedures and reviews work papers supporting external audit of internal controls, business processes, and account balances .\u003C/li\u003E
\u003Cli\u003EKeeps abreast of internal control audit trends to assure audit processes remain effective .\u003C/li\u003E
\u003C/div\u003E\u003Cdiv\u003E\u003Cstrong\u003ECore Competencies\u003C/strong\u003E\u003C/div\u003E\u003Cdiv\u003E
\u003Cbr\u003E\u003Cp\u003E\u003Cstrong\u003EManages Risk - Working Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EAssesses 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.\u003C/li\u003E\u003C/ul\u003E
\u003Cp\u003E\u003Cstrong\u003ECustomer Focus - Extensive Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EKnowledge 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.\u003C/li\u003E\u003C/ul\u003E
\u003C/div\u003E\u003Cdiv\u003E\u003Cstrong\u003EJob Specific Competencies\u003C/strong\u003E\u003C/div\u003E\u003Cdiv\u003E
\u003Cbr\u003E\u003Cp\u003E\u003Cstrong\u003EBusiness Acumen - Working Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EKnowledge, 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.\u003C/li\u003E\u003C/ul\u003E
\u003Cp\u003E\u003Cstrong\u003EProcess Management - Extensive Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EKnowledge of business process improvement tools and techniques and ability to understand, monitor, update, or enhance existing business or work processes.\u003C/li\u003E\u003C/ul\u003E
\u003Cp\u003E\u003Cstrong\u003EEffective Communications - Extensive Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EUnderstanding 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.\u003C/li\u003E\u003C/ul\u003E
\u003Cp\u003E\u003Cstrong\u003EDecision Making and Critical Thinking - Working Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EUnderstanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions.\u003C/li\u003E\u003C/ul\u003E
\u003Cp\u003E\u003Cstrong\u003EPlanning and Organizing - Extensive Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EMobilizes both time and resources to get things done.\u003C/li\u003E\u003C/ul\u003E
\u003Cp\u003E\u003Cstrong\u003EAUDIT AND COMPLIANCE FUNCTION - Extensive Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EKnowledge of and ability to manage the major responsibilities, accountabilities, and organization of the Audit and Compliance (A\u0026amp;C) function or department.\u003C/li\u003E\u003C/ul\u003E
\u003Cp\u003E\u003Cstrong\u003EInternal Controls - Extensive Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EKnowledge of and ability to create, implement, evaluate and enhance processes in internal controls.\u003C/li\u003E\u003C/ul\u003E
\u003Cp\u003E\u003Cstrong\u003EAuditing - Extensive Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EKnowledge of organization's internal audit processes, practices and methods.\u003C/li\u003E\u003C/ul\u003E
\u003Cp\u003E\u003Cstrong\u003EData Gathering and Reporting - Extensive Experience\u003C/strong\u003E\u003C/p\u003E
\u003Cul\u003E\u003Cli\u003EKnowledge of and ability to utilize tools, techniques and processes for gathering and reporting data in a particular department or division of a company.\u003C/li\u003E\u003C/ul\u003E
\u003C/div\u003E\u003Cdiv\u003E\u003Cstrong\u003ERequired Education and Experience\u003C/strong\u003E\u003C/div\u003E\u003Cdiv\u003E
\u003Cbr\u003ERoles at this level typically require a university / college degree, with 3 years of relevant / direct industry experience. Certifications are often desired. In lieu of a degree, a comparable combination of education and experience (including military service) may be considered.\u003C/div\u003E\u003Cdiv\u003E\u003Cstrong\u003EEEO Statement\u003C/strong\u003E\u003C/div\u003E\u003Cdiv\u003EPNC 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\u003C/div\u003E\u003Cdiv\u003EVEVRAA Federal Contractor\u003C/div\u003E\u003Cdiv\u003EWe Request Priority Protected Veteran and Disabled Referrals for all of our locations\u003C/div\u003E\u003Cimg src=\\u0026amp;c=19\u0026amp;mc=imp\u0026amp;pli=23031753\u0026amp;PluID=0\u0026amp;ord=[timestamp]\u0026amp;rtu=-1\\u003E,datePosted:2018-05-04,employmentType:FULL_TIME,industry:Financial,hiringOrganization:{@type:Organization,name:PNC},identifier:{@type:PropertyValue,name:PNC,value:1352423},jobLocation:{@type:Place,address:{@type:PostalAddress,addressCountry:US,streetAddress:,addressLocality:Raleigh,addressRegion:NC,postalCode:27601}}}

16 days 11 hours ago

The PNC Financial Services Group


Internal Audit Manager The PNC Financial Services Group - Raleigh, NC, United States


Location: Raleigh, NC

Company Profile:
PNC offers a wide range of services for all our customers, from individuals and small businesses, to corporations and government entities. No matter how simple or complicated your needs, we're sure to have the products, knowledge and resources necessary for financial success. Retail Banking We provide deposit, lending, cash management and investment services to more than 6 million consumer and small business customers across 19 states and the District of Columbia. Customers can bank whenever and wherever they want via more than 2,600 branches, online and mobile services along with 9,000 ATM machines, many of which can be used to make deposits and cash checks. The award-winning Virtual Wallet® helps to save and spend smarter, and avoid unnecessary fees. Cash Flow InsightSM is an online resource for small businesses to track and manage cash flow.