Internal Auditor

About the position

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be based at an office location within PNC's footprint. This position is primarily based in a PNC location. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion. We execute a Risk Based Audit Approach, value Data Analytics and Automation, leverage Continuous Monitoring/Auditing Techniques, and recruit, develop, and retain great talent.

Responsibilities

• Performs analysis of financial data controls, operational controls and procedures to ensure compliance.
• Makes recommendations to enhance operational efficiencies.
• Assesses risks and controls.
• Prepares work papers to support audit scope, objectives, work performed, findings and conclusions reached.
• Performs testing of key controls and documents results.
• Documents audit work demonstrating command of language, clarity of thought, and orderliness of presentation.
• Assesses vulnerabilities and provides recommendations and options.
• Presents audit findings to audit management for the development of reports and recommendations.
• Performs test work in support of audit of internal controls, business processes, and account balances.

Requirements

• University / college degree with less than 1 year of professional experience and/or successful completion of a formal development program.
• In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

Nice-to-haves

• Audit Management
• Continuous Monitoring
• Control Assessment
• Internal Controls
• Process Control
• Risk Assessments
• Risk Management

Benefits

• Medical/prescription drug coverage (with a Health Savings Account feature)
• Dental and vision options
• Employee and spouse/child life insurance
• Short and long-term disability protection
• 401(k) with PNC match
• Pension and stock purchase plans
• Dependent care reimbursement account
• Back-up child/elder care
• Adoption, surrogacy, and doula reimbursement
• Educational assistance, including select programs fully paid
• A robust wellness program with financial incentives
• Maternity and/or parental leave
• Up to 11 paid holidays each year
• 8 occasional absence days each year
• Between 15 to 25 vacation days each year, depending on career level and years of service