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Senior Auditor - Pittsburgh or Hermitage PA
 First National Bank | |
 United States, Pennsylvania, Pittsburgh | |
| 100 Federal Street (Show on map) | |
 June 28, 2022 | |
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Primary Office Location:One North Shore Center. Pittsburgh, Pennsylvania. 15212.
Join our team. Make a difference - for us and for your future.
n Position Title: Senior AuditorBusiness Unit: Audit Reports To: Manager of Audit Position Overview: This position is primarily responsible for directing the daily progress of audit fieldwork and supervising assigned staff on audit assignments. 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 skill. Performs research on new audit techniques, special projects, accounting pronouncements and regulatory issues as directed. Conducts meetings with management upon commencement and completion of the audit to discuss scope and significant audit issues. 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 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 Education: BA or BS Minimum Years Experience: 3 Special Skills: 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. Ability to perform occasional overnight travel. Special Licenses and Certificates: Valid Drivers License Professional certification preferred. Physical Requirements: N/A | |