Senior Audit Manager – Operational Risk Management
PNC
full-time
Posted on:
Location Type: Office
Location: Denver • Alabama • Colorado • United States
Visit company websiteExplore more
Salary
💰 $65,000 - $171,925 per year
Job Level
About the role
- Manage financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks
- Prepare work papers to support complex, or higher-risk-based, and/or conclusion-based audit assignments
- Finalize audit findings, recommendations, and audit deliverables
- Assist with annual and dynamic audit planning and risk assessments
- Develop audit scope, objectives, and work plans
Requirements
- 5+ years of industry-relevant experience
- At least 3 years of prior management experience
- Audit Management
- Continuous Monitoring
- Control Assessment
- Internal Controls
- Process Control
- Risk Assessments
- Risk Management
- Bachelor’s degree in relevant field or equivalent experience
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
- a robust wellness program with financial incentives
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit managementcontinuous monitoringcontrol assessmentinternal controlsprocess controlrisk assessmentsrisk management
Soft Skills
managementevaluationrecommendations