Michael Marincic
- Role
- Vice President, Internal Audit Manager at PNC
- Location
- Cleveland, OH, US
- LinkedIn followers
- 500 followers
Experience
Vice President, Internal Audit Manager
Mar 2018 — Present
Supervise internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation- Work closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance- Participate in the development and implementation of risk assessments and audit plans- Execute procedures and review complex work papers supporting external audit of internal controls, business processes, and account balances.
Skills
- Budgets
- Cost Accounting
- Microsoft Excel
- Customer Service
- Accounts Receivable
- Us Gaap
- Teamwork
- Internal Controls
- Team Building
- Microsoft Word
- Management
- Business Strategy
- Financial Accounting
- Management Accounting
- Audits of Employee Benefit Plans
- Accounts Payable
- Microsoft Office
- Financial Reporting
- Accounting
- Leadership
- Auditing
- Account Reconciliation
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