Full-Time

Internal Auditor Senior

Talent Management

Posted on 2/1/2025

PNC Financial Services

PNC Financial Services

10,001+ employees

Offers banking services and financial solutions

No salary listed

Senior

Cleveland, OH, USA + 3 more

More locations: Birmingham, AL, USA | Raleigh, NC, USA | Pittsburgh, PA, USA

The position requires time in the office or in the field on a regular basis, indicating it is not fully remote.

Category
Risk & Compliance
Legal & Compliance
People & HR
Required Skills
Risk Management
Requirements
  • 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.
  • 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.
  • Roles 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, job specific certification(s), and experience (including military service) may be considered.
Responsibilities
  • 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.
  • Independently executes audit scope, objectives, and work plans. Assesses risk and controls, performs testing of key controls, and documents results. Documents audit work demonstrating command of language, clarity of thought, and orderliness of presentation.
  • 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.
Desired Qualifications
  • Audit Management
  • Continuous Monitoring
  • Control Assessment
  • Internal Controls
  • Process Control
  • Risk Assessments
  • Risk Management
PNC Financial Services

PNC Financial Services

View

PNC Bank provides a variety of banking services, including checking and savings accounts, credit cards, home and auto loans, and retirement planning. It caters to individual consumers, small businesses, and large corporations, primarily in the United States. PNC's services include traditional banking options as well as digital solutions like the PNC Virtual Wallet, which combines checking, savings, and financial management tools in one platform. Unlike many competitors, PNC emphasizes community involvement and corporate responsibility, focusing on supporting local communities and stakeholders. With a history of nearly 160 years, PNC aims to assist clients in achieving their financial goals through expert advice and dependable service.

Company Size

10,001+

Company Stage

IPO

Headquarters

Pittsburgh, Pennsylvania

Founded

1845

Simplify Jobs

Simplify's Take

What believers are saying

  • PNC's investment in Lewisville, Texas, indicates strategic market expansion.
  • Optimism among business owners suggests a favorable environment for PNC's services.
  • Behavioral analytics can enhance PNC's security measures and customer trust.

What critics are saying

  • Social engineering and insider threats pose cybersecurity risks to PNC.
  • Reconfiguration of trade routes may impact PNC's business clients' stability.
  • Lukewarm lending expectations could challenge PNC's loan portfolio expansion.

What makes PNC Financial Services unique

  • PNC offers innovative digital solutions like the PNC Virtual Wallet.
  • PNC has a long history of nearly 160 years in financial services.
  • PNC emphasizes community involvement and corporate responsibility.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Retirement Plan

401(k) Company Match

Company Equity

Paid Vacation

Paid Sick Leave

Wellness Program

Professional Development Budget

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