As an Internal Auditor, you will be a part of PNC Internal Audit's Auditor Rotation Program. Within the auditor rotation program, you will be assigned to a variety of audit teams and projects that will expose you to different lines of business, subject matter, products, services and locations (Locations: Pittsburgh, Cleveland, Raleigh, or Charlotte Markets)
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.
1+ Years of Audit/ Financial Service/ Line of Business Experience Preferred
About PNC Financial Services Group, Inc
The PNC Financial Services Group (NYSE:PNC) is one of the nation’s largest financial services companies with assets of $265.4 billion. PNC is a diversified financial institution, which includes a regional banking franchise operating primarily in 15 states and the District of Columbia, specialized financial businesses serving companies and government entities, and leading asset management and fund processing businesses. PNC is a Fortune 300 company with 5 million customers nationwide and 56,000 employees.
Through executive leadership, strategic investments and employees volunteerism, PNC is helping to build strong communities and create financial opportunities for individuals, families and businesses.
Community Development: PNC boosts the quality of life in neighborhoods through affordable housing, economic revitalization and customized financial solutions. PNC earned an “outstanding” rating in 2007for exceeding Community Reinvestment Act standards.Charitable Giving: More than $67.5 million was invested in communities in 2010. The PNC Foundation forms partnerships with nonprofit organizations to advance mutual objectives driven by two priorities: (1) early childhood education; and... (2) community and economic development.PNC Grow Up Great: A $100 million,10-year initiative to improve school readiness among children from birth to age five through public/private collaboration, grants, advocacy and education. More than 100,000 volunteer hours contributed by PNC employees.
Environmental Responsibility: PNC’s commitment to innovation and environmentally friendly business practices during the past decade has enabled us to lower costs, increase efficiency and improve communities. PNC has more newly constructed, LEED-certified green buildings than any company on Earth.