Internal Auditor - PNC

Position Overview

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, you will be within PNC’s Internal Audit organization, as part of the Internal Audit Rotational team

This position is primarily based in a PNC location

Preferred locations are listed in this requisition

Responsibilities require time in the office or in the field on a regular basis

Some responsibilities may be performed remotely, at manager’s discretion

Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks? PNC’s Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to the organization’s operations

Using cutting edge technology, you would participate in a collaborative setting and help guide PNC’s Internal Audit department into the future

• 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 We are looking for individuals who are passionate about mitigating risk, problem solving, and protecting the bank and also can contribute in the following ways: • 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 partners

Job 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 required certifications/licensures needed to be successful in this position

Preferred Skills

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

Competencies

Accuracy and Attention to Detail, Auditing, Business Acumen, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Process Management, Written Communications

Work Experience

Roles 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

Education

Bachelors

Certifications

No Required Certification(s)

Licenses

No Required License(s)

Benefits

PNC offers a comprehensive range of benefits to help meet your needs now and in the future

Depending on your eligibility, options for full-time employees include: 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

In addition, PNC generally provides the following paid time off, depending on your eligibility

: maternity and/or parental leave; up to 11 paid holidays each year; 8 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service

To learn more about these and other programs, including benefits for full time and part-time employees, visit pncbenefits.com > New to PNC

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For more information, please click on the following links:_ Time Away from Work (https://www.pncbenefits.com/timeaway.html) _PNC Full-Time Benefits Summary_ _PNC Part-Time Benefits Summary (https://www.pncbenefits.com/pt-benefits-overview.html)_

Disability Accommodations Statement

If an accommodation is required to participate in the application process, please contact us via email at AccommodationRequest@pnc.com

Please include “accommodation request” in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email

Emails not related to accommodation requests will not receive responses

Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance

All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations

At PNC we foster an inclusive and accessible workplace

We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions

Equal Employment Opportunity (EEO)

PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law

California Residents

Refer to the California Consumer Privacy Act Privacy Notice (https://content.pncmc.com/live/pnc/aboutus/HR/Onboarding/PNC\_CCPA\_Privacy\_Disclosure\_Employee.pdf) to gain understanding of how PNC may use or disclose your personal information in our hiring practices.