Audit Lead - Operational Risk Management (ORM)

PNC • Pittsburgh, PA

108d • $55,000 - $139,150

About The Position

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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion. Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to the organization's operations. Using cutting edge technology, you would participate in a collaborative setting and help guide PNC's Internal Audit department into the future.

Requirements

• University / college degree with 3+ years of relevant / direct industry experience.
• In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

Nice To Haves

• Audit Management
• Continuous Monitoring
• Control Assessment
• Internal Controls
• Process Control
• Risk Assessments
• Risk Management

Responsibilities

• Manage financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks.
• Possess data literacy/visualization to perform data analysis.
• Prepare work papers to support complex, or higher-risk-associated audit assignments.
• Demonstrate clarity of thought, and orderliness of presentation.
• Detail review the work of others to ensure the quality and accuracy of audit's analysis and conclusions.
• Identify, communicate, and disposition audit findings and recommendations.
• Apply professional judgment and skepticism to reach logical, timely, productive, and risk-based decisions.
• Assist in drafting internal audit deliverables for/to stakeholders.
• Apply internal audit procedures and practices, inclusive of dynamic audit principles to organize around the delivery of a project.
• Manage effective and timely delivery of the organization's mission and service.
• Develop and maintain productive, consultative, and collaborative client and team relationships.
• Demonstrate a commitment to professional development and continuous improvement.

Benefits

• Medical/prescription drug coverage (with a Health Savings Account feature)
• Dental and vision options
• Employee and spouse/child life insurance
• Short and long-term disability protection
• 401(k) with PNC match
• Pension and stock purchase plans
• Dependent care reimbursement account
• Back-up child/elder care
• Adoption, surrogacy, and doula reimbursement
• Educational assistance, including select programs fully paid
• Robust wellness program with financial incentives
• Paid time off including maternity and/or parental leave, up to 11 paid holidays each year, 8 occasional absence days each year, and between 15 to 25 vacation days each year depending on career level and years of service.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree