What are the responsibilities and job description for the Senior Internal Auditor - Pittsburgh, PA position at fnbcorp?
Primary Office Location: 626 Washington Place. Pittsburgh, Pennsylvania. 15219. Join our team. Make a difference - for us and for your future. Position Title: Senior Internal Auditor Business Unit: Audit Reports to: Manager of Internal Audit Position Overview: This position is primarily responsible for directing and/or executing audit engagements from planning through reporting and supervising assigned staff on the audit. Primary Responsibilities: Executes the audit planning process including assessment of risk to determine frequency and scope of future audit work, develops and updates audit programs, ICQs and permanent audit files, recommends audit scope focusing on key areas of risk and concern and manages daily progress of fieldwork including organizing, delegating and controlling work assignments. Provides on-site direction to staff members in the completion of audit assignments. Develops appropriate budgets and monitors audit progress to ensure audits are completed within the established time constraints. Reviews work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed. Prepares audit reports for the Manager of Audit review in accordance with established report writing standards. Reviews audit findings, recommendations and corrective action with the Manager of Audit or the General Auditor. Opines on the adequacy and effectiveness of the systems of internal control. Maintains technical and audit skills. Performs research on new audit techniques, special projects, accounting pronouncements and regulatory issues as directed. Constantly developing understanding of current market trends. Conducts meetings with management upon commencement and completion of the audit to discuss scope and audit findings. Develops meaningful recommendations for management to improve the adequacy, effectiveness and efficiency of controls and operations. Performs special assignments commensurate with areas of general and specialized knowledge as requested by the Manager of Audit. 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. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions. Minimum Level of Education Required to Perform the Primary Responsibilities of this Position: BA or BS Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position: 3 Skills Required to Perform the Primary Responsibilities of this Position: 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. Advanced degree or professional designation preferred Licensures/Certifications Required to Perform the Primary Responsibilities of this Position: Professional certification preferred Physical Requirements or Work Conditions Beyond Traditional Office Work: N/A Equal Employment Opportunity (EEO): It is the policy of F.N.B. Corporation (FNB) and its affiliates not to discriminate against any employee or applicant for employment because of age, race, color, religion, sex, national origin, disability, veteran status or any other category protected by law. It is also the policy of FNB and its affiliates to employ and advance in employment all persons regardless of their status as individuals with disabilities or veterans, and to base all employment decisions only on valid job requirements. FNB provides all applicants and employees a discrimination and harassment free workplace. A culture of teamwork. A history of success. As a leading diversified financial services company, F.N.B. Corporation (FNB) offers a wide range of opportunities for individuals who want to grow their careers. The FNB team is a group of highly qualified professionals who work together to provide comprehensive financial solutions across our corporate footprint, which includes Pennsylvania, Ohio, Maryland, West Virginia, Virginia, North Carolina, and South Carolina. Our consistent recognition as a best place to work and top workplace by our own employees symbolizes the outstanding culture we represent. Sign up for Job Alerts: A simple and easy way to stay up to date on career opportunities available. Interested in a career with FNB Corporation but not finding something that currently aligns with your interests, background, or experience? You now have the ability to sign up for job alerts through your candidate profile. To enroll you will need to create or sign into your candidate profile and select "job alerts". 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