PNC Internal Auditor 

United States, Ohio, Cleveland 

55742201

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
• We value Data Analytics and Automation
• We leverage Continuous Monitoring/Auditing Techniques
• We recruit, develop, and retain great talent• Provide an independent and objective perspective
• Ability to manage risk and think strategically
• Gather, analyze and translate data into actionable insights
• Work in an environment that requires a high level of accuracy and strong attention to detail
• Communicate and collaborate effectively with team members and business partnersJob Description

• 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.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

• Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
• Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.

Qualifications

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and requiredneeded to be successful in this position.

Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ManagementRoles at this level typically require a university / college degree with < 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.No Required Certification(s)No Required License(s)

This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.

California Residents

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