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.
Executes audit scope, objectives, and work plans. Performs testing of key controls and documents results.
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.
Locations: Pittsburgh, Cleveland, Miamisburg, Chicago, Raleigh, or Charlotte Markets
3+ Years of Audit and/or Line of Business Risk/Compliance/Control Testing Experience
Certification or Advanced Degree 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.