Jessica Miller
Pittsburgh
Summary
Dynamic leader in Internal Audit, and Compliance with over 15 years of experience driving operational risk initiatives and governance in financial services, higher education, and other regulated sectors. Expertise in enhancing risk culture and control environments through strategic partnerships with executive leadership and various lines of defense. Proficient in implementing control frameworks, conducting thorough risk assessments, and overseeing remediation efforts while ensuring compliance with SOX and FDICIA regulations. Recognized for delivering impactful executive and Board-level reporting that informs decision-making and strengthens organizational resilience.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Director Risk Advisory Services
Schneider Downs
06.2013 - Current
- Spearheaded strategic initiatives to elevate organizational growth of financial services practice from regional to national level.
- Directed the internal audit functions at multiple $500M to $5B+ clients including performing enterprise-wide risk assessments, developing and executing risk-based internal audit plans, ensured best practices, internal control frameworks, and regulatory requirements were appropriately identified.
- Full-service delivery and execution of internal audit services, risk and compliance consulting, Sarbanes-Oxley compliance (SOX), FDICIA compliance, and Quality Assurance Review (QAR) engagements.
- Prepared and presented comprehensive audit reports and dashboards to the Audit Committee and Board of Directors, providing clear insights on compliance, risk exposure, industry trends and regulatory challenges.
- Communicated audit results, risk themes, and remediation progress with
clarity and executive presence, improving Board confidence in audit
coverage.
Internal Auditor Compliance & Operations
PNC Financial Services Group, Inc.
02.2011 - Current
- Research and keep abreast of legislative financial issues, new and changing regulations and audit methodology.
- Plan and conduct audits to assess controls and compliance with policies, procedures and regulations.
- Participate independently and as a team member in executing compliance regulation and operational audits.
- Ensure work papers are adequately documented and audit evidence is sufficient.
- Test SOX controls in various lines of business within the financial institution.
- Discuss with management results and conclusions of audits.
- Engage in continuous education and staff development.
Internal Auditor
S.R. Snodgrass A.C.
06.2009 - 02.2011
- Identify, plan and test SOX controls in the banking/financial industry
- Daily travel and client interaction to provide an objective and professional evaluation of internal controls
- Participate both independently and as a team member in executing operational and compliance regulation audits of financial institutions
- Identify and present profit improvement opportunities to financial industry clients
- Identify control and process weaknesses and provide evidential support for recommendations
- Communicate to management the results, recommendations and conclusions of audits
- Compose Internal Audit reports for various banks in the tri-state area
- Engage in continuous education and staff development
- Represent the company at various career fairs
- Assist management in evaluating potential new colleagues
Sales Audit/Inventory Control Intern
Dicks Sporting Goods
08.2007 - 05.2009
Accounts Payable Intern Auditor
Dicks Sporting Goods
05.2007 - 08.2007
Education
Bachelor of Science - Business Administration
A.J. Palumbo School of Business, Duquesne University
Pittsburgh, PA05-2009
Skills
- Internal Audit Leadership
- Audit Planning and Execution
- Internal Controls
- IIA Standards
- Enterprise Risk Management (ERM)
- Executive and Board Reporting
- Regulatory Readiness
- Fraud Investigations
- Mentoring and Development
- MS 365
- Audit Tools (Fieldguide)
- Relationship building
- Strategic planning
- Decision-making
- People management
- Budget control
- Budget management
- AI Tools (ChatGBT, Copilot)
Certification
- Certified Financial Services Auditor (CFSA)
- ABA Compliance School, American Bankers Association
- PA Bankers School of Banking - Honors Student
- Institute of Internal Auditors (IIA)
Awards
PA Bankers Champion for Women Award
Pittsburgh Magazine - Women & Business Award
Timeline
Director Risk Advisory Services
Schneider Downs
06.2013 - Current
Internal Auditor Compliance & Operations
PNC Financial Services Group, Inc.
02.2011 - Current
Internal Auditor
S.R. Snodgrass A.C.
06.2009 - 02.2011
Sales Audit/Inventory Control Intern
Dicks Sporting Goods
08.2007 - 05.2009
Accounts Payable Intern Auditor
Dicks Sporting Goods
05.2007 - 08.2007
Bachelor of Science - Business Administration
A.J. Palumbo School of Business, Duquesne University