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Internal Auditor Sr - Asset & Liability Management (ALM)

Company: PNC
Location: Raleigh
Posted on: January 17, 2020

Job Description:

Position OverviewAt 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. As an Internal Auditor, Sr. within PNC's Asset & Liability Management (ALM) Audit organization, you will be involved in audits covering Treasury, Liquidity, Capital Markets, and Capital Adequacy. The reviews conducted by the team focus on regulatory compliance, market risk management and operational controls. Primary regulations covered include Dodd-Frank Act Regulations, Volcker Rule, Regulation Q and Market Risk Rule. Key areas covered include balance sheet management, enterprise liquidity management, investment portfolio, capital markets, hedging and capital management (CCAR and DFAST submissions). The PNC ALM Audit organization has Internal Audit Sr. opportunities in our Pittsburgh, PA, Cleveland, OH, Raleigh, NC, Charlotte, NC, and Atlanta, GA markets.Job Description

  • 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 .
  • Develops and maintains productive client and team relationships through individual contacts and group meetings .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.CompetenciesAccuracy and Attention to Detail Understanding of the necessity and value of accuracy and attention to detail; ability to process information with high levels of accuracy.Auditing Knowledge of organization's internal audit processes, practices and methods.Business Acumen Knowledge, insight, and understanding of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations.Data Gathering and Reporting Knowledge of and ability to utilize tools, techniques and processes for gathering and reporting data in a particular department or division of a company.Decision Making and Critical Thinking Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions.Effective Communications Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Internal Controls Knowledge of and ability to create, implement, evaluate and enhance processes in internal controls.Process Management Knowledge of business process improvement tools and techniques and ability to understand, monitor, update, or enhance existing business or work processes.Work ExperienceRoles at this level typically require a university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable combination of education and experience (including military service) may be considered.EducationBachelorsDisability Accommodations Statement:The PNC workplace is inclusive and supportive of individual needs. If you have a physical or other impairment that might require an accommodation, including technical assistance with the PNC Careers website or submission process, please call 877-968-7762 and select Option 4: Recruiting or contact us via email at pathfinder@pnc.com.The Human Resources Service Center hours of operation are Monday - Friday 9:00 AM to 5:00 PM ET.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.For more than 160 years, we have been committed to supporting our customers, communities, employees and shareholders. At PNC, we are proud of our longstanding history of building strong communities that create financial opportunities for individuals, families and businesses.The commitment to creating a differentiated experience for our customers is driven by our commitment to doing the same for our employees. That means providing employees with the opportunities to make an impact, develop and grow, and be part of an inclusive culture where everyone is valued. Its how we make sure that we have the right people, in the right roles, doing their best work for our customers.PNC also offers customers from individuals and small businesses, to corporations and government entities a wide range of products and services. No matter how simple or complicated your needs, we're sure to have the products, knowledge and resources necessary to help you meet your financial goals.

Keywords: PNC, Raleigh , Internal Auditor Sr - Asset & Liability Management (ALM), Accounting, Auditing , Raleigh, North Carolina

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