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Michael Marincic is a Vice President, Internal Audit Manager at PNC at PNC. He possess expertise in microsoft excel, microsoft word, microsoft office, accounting, financial reporting and 17 more skills.
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Vice President, Internal Audit ManagerPnc Mar 2018 - PresentPittsburgh, Pennsylvania, Us- 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. -
Asst. Vice President, Internal Audit SeniorPnc Oct 2017 - Mar 2018Pittsburgh, Pennsylvania, Us- Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.- Executes audit scope, objectives, and work plans. Performs testing of key controls and documents results.- Executes procedures supporting external audit of internal controls, business processes, and account balances.- Presents audit findings to audit management for the development of reports and recommendations.
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Corporate AuditorSherwin-Williams Nov 2015 - Oct 2017Cleveland, Oh, Us- Conduct financial, operational, and compliance audits throughout all divisions of the Company. Draft reports summarizing key findings with value-added recommendations and send to upper-level management throughout the Company. - Perform testing in various audit areas that support management's annual internal controls assessment for Sarbanes-Oxley. - Plan and execute international and domestic audits of Sherwin-Williams plants, distribution centers, and enterprise-wide business processes.- Interact with the Company’s external auditors and also generate value-added recommendations to management regarding internal controls, and when necessary, verify their implementation.Sherwin-Williams is the largest paints and coatings company in the world. With $15.8 billion in sales, more than 4,100 stores, and 140 manufacturing and distribution centers worldwide. Our 60,000 employees across the globe are diverse, innovative and passionate. Sherwin-Williams proudly serve customers in over 120 countries. -
Assurance StaffPlante Moran Aug 2013 - Nov 2015Southfield, Michigan, UsAssurance staff for Plante Moran's Cleveland office responsible for providing various assurance, tax, and business advisory services to companies in various industry sectors; with a specialization in the manufacturing and distribution industry. Heavy focus on privately owned, middle market companies. Also specialize in higher education, healthcare, and employee benefit plan audits.Plante Moran is the nation’s 12th largest certified public accounting and business advisory firm, providing clients with financial, human capital, operations improvement, strategic planning, technology selection and implementation, and family wealth management services. Plante Moran has a staff of more than 2,000 professionals in 21 offices throughout Michigan, Ohio, Illinois, Monterrey, Mexico, Mumbai, India and Shanghai, China. -
Assurance/Tax InternPlante Moran Jan 2011 - Apr 2011Southfield, Michigan, Us
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Finance InternBaker & Hostetler Llp May 2010 - Jan 2011Washington, D.C., UsLed and implemented a firm-wide fixed asset project utilizing internal financial management software. Responsible for allocating appropriate tax amounts and capitalizing assets according to company policy. Collaborated with a team of five individuals to review invoices and fixed asset listings for 11 offices nationwide.
Michael Marincic Skills
Michael Marincic Education Details
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John Carroll UniversityAccountancy -
John Carroll UniversityAccountancy
Frequently Asked Questions about Michael Marincic
What company does Michael Marincic work for?
Michael Marincic works for Pnc
What is Michael Marincic's role at the current company?
Michael Marincic's current role is Vice President, Internal Audit Manager at PNC.
What is Michael Marincic's email address?
Michael Marincic's email address is mi****@****pnc.com
What is Michael Marincic's direct phone number?
Michael Marincic's direct phone number is +144077*****
What schools did Michael Marincic attend?
Michael Marincic attended John Carroll University, John Carroll University.
What skills is Michael Marincic known for?
Michael Marincic has skills like Microsoft Excel, Microsoft Word, Microsoft Office, Accounting, Financial Reporting, Financial Accounting, Business Strategy, Internal Controls, Auditing, Audits Of Employee Benefit Plans, Customer Service, Budgets.
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