Audit Lead - Capital Markets
$55,000–$139,150 year
On-siteCharlotte, North Carolina, United States or Pittsburgh, Pennsylvania, United States
Charlotte, North Carolina, United States or Pittsburgh, Pennsylvania, United StatesOn-siteFull Time$55,000–$139,150 yearSenior LevelEnterprise
Full TimeSenior LevelEnterprise
Job Summary
Manage financial, compliance, and operational audit reviews, evaluating internal controls to mitigate risks and preparing work papers for complex assignments. Detail review the work of others to ensure analysis quality, identify and dispose audit findings, and draft deliverables for stakeholders. Apply professional judgment to reach risk-based decisions while maintaining productive client and team relationships. Requires 3+ years of industry experience, data literacy, and relevant certifications. Base salary ranges from $55,000 to $139,150.
Required Qualifications
- university / college degree
- 3+ years of relevant / direct industry experience
- appropriate knowledge, skills, and abilities for a role
- data literacy/visualization to perform data analysis
- ability to convey information in a clear, concise, and accurate manner
- demonstrates clarity of thought, and orderliness of presentation
- professional judgment and skepticism to reach logical, timely, productive, and risk-based decisions
- ability to apply internal audit procedures and practices, inclusive of dynamic audit principles
- commitment to professional development and continuous improvement by seeking feedback, embracing change, and showing persistence in acquiring knowledge and skills
- Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions
- Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework
Desired Qualifications
- Audit Management
- Continuous Monitoring
- Control Assessment
- Internal Controls
- Process Control
- Risk Assessments
- Risk Management Competencies
- Audit And Compliance Function
- Auditing
- Business Acumen
- Coaching Others
- Data Gathering and Reporting
- Decision Making and Critical Thinking
- Effective Communications
- Planning and Organizing
- Process Management
- Written Communications
- Certifications
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