Internal Auditor
| Company | PNC Financial Services |
|---|---|
| Location | Cleveland, OH, USA, Birmingham, AL, USA, Raleigh, NC, USA, Pittsburgh, PA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Entry Level/New Grad |
Requirements
- 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
Responsibilities
- 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
Preferred Qualifications
- Audit Management
- Continuous Monitoring
- Control Assessment
- Internal Controls
- Process Control
- Risk Assessments
- Risk Management