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Internal Auditor - Rotational Program

Company: PNC
Location: Raleigh
Posted on: November 20, 2020

Job Description:

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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