Internal Auditor - Rotational Program
Posted on: November 20, 2020
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. As an Internal Auditor within PNCs Internal Audit
Rotational Program, you will be based in Pittsburgh, PA, Cleveland,
OH, Brecksville, OH, Charlotte, NC, or Raleigh, NC. Job Description
Performs analysis of financial data controls, operational controls
and procedures to ensure compliance. Makes recommendations to
enhance operational efficiencies. Prepares work papers to support
audit scope, objectives, work performed, findings and conclusions
reached. Performs testing of key controls and documents results .
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
external 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 PNCs Enterprise Risk Management Framework. Competencies
Accuracy 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
organizations 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 companys 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. Written Communications
--- Knowledge of written communications issues and ability to
produce a variety of business documents that demonstrate command of
language, clarity of thought, and orderliness of presentation. Work
Experience Roles at this level typically require a university /
college degree with Education Bachelors
Keywords: PNC, Raleigh , Internal Auditor - Rotational Program, Other , Raleigh, North Carolina
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