Senior Audit Lead – Data Risk
PNC
full-time
Posted on:
Location Type: Office
Location: Pittsburgh • Alabama • Colorado • United States
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Salary
💰 $80,000 - $192,050 per year
Job Level
About the role
- Oversees the execution of complex components of the audit plan in alignment with audit standards
- Advises on strategic priorities and complex audits, including those with potential regulatory impact
- Finalizes annual and dynamic audit planning and risk assessments at the macro level (audit plan/audit universe)
- Detail reviews audit scope, objectives, and work plans at the micro level (audit engagement)
- Makes recommendations regarding the deployment of team resources
- Specializes in internal and external audit and industry trends to assure audit processes and audit plan remain effective
- Consults with a collaborative mindset and behavior that aligns parties in a collective direction
- Develops and maintains productive client and team relationships
- Advises on internal audit department procedures and practices
- Manages effective and timely delivery of the organization's mission and service
- Demonstrates a commitment to professional development and continuous improvement/learning
Requirements
- Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role
- Business Data Analysis
- Business Process Improvement
- Coaching Others
- Consulting
- Decision Making and Critical Thinking
- Establishing and Maintaining Trust
- Industry Knowledge
- Influencing Through Expertise
- Innovation
- Leadership
- Planning: Tactical, Strategic, Risk Management
- Roles at this level typically require a university / college degree
- Higher level education such as a Masters degree, PhD, or certifications is desirable
- Industry relevant experience is typically 8+ years
- Specific certifications are often required
- In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered
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
- maternity and/or parental leave
- up to 11 paid holidays each year
- 9 occasional absence days each year, unless otherwise required by law
- between 15 to 25 vacation days each year, depending on career level; and years of service
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Business Data AnalysisBusiness Process ImprovementRisk ManagementAudit PlanningAudit EngagementInternal AuditExternal AuditRegulatory ComplianceStrategic PlanningDecision Making
Soft Skills
CoachingConsultingCritical ThinkingEstablishing TrustInfluencingInnovationLeadershipPlanningCollaborationContinuous Improvement
Certifications
Professional CertificationsMasters DegreePhD