Senior Manager of Internal Audit - Pittsburgh, PA

First National Bank (FNB Corp.)•Pittsburgh, PA

56d

About The Position

This position is responsible for managing one or more audit managers covering lines of business or risk functions. Primary responsibilities include planning the audit assignments, managing assigned staff, monitoring the daily progress of fieldwork, preparing audit reports and executing segments of the audit program as directed by the Director of Internal Audit. This position reports to the Director of Internal Audit and oversees numerous assignments simultaneously.

Requirements

BA or BS
7 years of job related experience
Excellent management skills
Excellent organizational, analytical and interpersonal skills
Excellent communication skills, both written and verbal
Excellent customer service skills
Ability to use a personal computer and job-related software
MS Word - Basic Level
MS Excel - Basic Level
MS PowerPoint - Basic Level
Knowledge of principles of accounting, auditing, internal control and regulatory compliance and current bank audit practices
Professional certification required

Nice To Haves

Advanced degree or professional designation preferred

Responsibilities

Assist in the development, maintenance and monitoring of the audit coverage strategy, risk assessments and plan for their respective areas that considers new, current, and emerging risks.
Lead audit staff in the timely execution of the audit plan, execution of work with quality and within compliance of audit policies and procedures.
Review and approve audit reports as necessary in accordance with established report procedures.
Oversee and/or perform continuous monitoring activities for high-risk areas and resolution and communication of audit issues.
Provide communications and coordination with external auditors and senior management as required.
Prepare and present regular reports to senior management including internal plan and schedule, control testing and reporting, and issues management. Support audit reporting to key stakeholders on periodic basis.
Stays abreast of regulatory changes and industry trends related to internal audit, respective areas of coverage, risk management and control testing. Maintains knowledge of industry standards and financial services regulations.
Manage team performance, and assist in counseling, developing and training of staff, and attracting, developing and retaining a diverse workforce.
Performs other related duties and projects as assigned.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation's risk management program.
Compliance with regulatory laws and company procedures is a required component of all position descriptions.