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Internal Auditor

Location
Cleveland, OH

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u003Cdivu003Eu003Cstrongu003EPosition Overviewu003C/strongu003Eu003C/divu003Eu003Cdivu003EAt 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 u003Cstrongu003EInternal Auditoru003C/strongu003E within PNC's u003Cstrongu003EInternal Audit Rotational Programu003C/strongu003E, you will be based in u003Cbu003EPittsburgh, PA or Cleveland, OHu003C/bu003E. Other locations with Internal Audit offices will be put under consideration.u003C/divu003Eu003Cdivu003Eu003Cstrongu003EJob Profileu003C/strongu003Eu003C/divu003Eu003Cdivu003Enu003Cbru003Eu003Culu003Enu003Cliu003EPerforms analysis of financial data controls, operational controls and procedures to ensure compliance. Makes recommendations to enhance operational efficiencies.u003C/liu003Enu003Cliu003EPrepares work papers to support audit scope, objectives, work performed, findings and conclusions reached. Performs testing of key controls and documents results .u003C/liu003Enu003Cliu003EAssesses vulnerabilities and provides recommendations and options .u003C/liu003Enu003Cliu003EPresents audit findings to audit management for the development of reports and recommendations .u003C/liu003Enu003Cliu003EPerforms test work in support of external audit of internal controls, business processes, and account balances .u003C/liu003Enu003C/ulu003Enu003Cpu003Eu003C/pu003Enu003Cpu003Eu003C/pu003Enu003C/divu003Eu003Cdivu003Eu003Cstrongu003ECore Competenciesu003C/strongu003Eu003C/divu003Eu003Cdivu003Enu003Cbru003Eu003Cpu003Eu003Cstrongu003EManages Risk - Basic Experienceu003C/strongu003Eu003C/pu003Enu003Culu003Eu003Cliu003EAssesses and effectively manages all of the risks associated with their business objectives and activities to ensure activities are in alignment with the bank's and unit's risk appetite and risk management framework.u003C/liu003Eu003C/ulu003Enu003Cpu003Eu003Cstrongu003ECustomer Focus - Working Experienceu003C/strongu003Eu003C/pu003Enu003Culu003Eu003Cliu003EKnowledge of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions, and ability to leverage that information in creating customized customer solutions.u003C/liu003Eu003C/ulu003Enu003Cpu003Eu003C/pu003Enu003C/divu003Eu003Cdivu003Eu003Cstrongu003EJob Specific Competenciesu003C/strongu003Eu003C/divu003Eu003Cdivu003Enu003Cbru003Eu003Cpu003Eu003Cstrongu003EBusiness Acumen - Basic Experienceu003C/strongu003Eu003C/pu003Enu003Culu003Eu003Cliu003EKnowledge, insight, and understanding of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations.u003C/liu003Eu003C/ulu003Enu003Cpu003Eu003Cstrongu003EProcess Management - Working Experienceu003C/strongu003Eu003C/pu003Enu003Culu003Eu003Cliu003EKnowledge of business process improvement tools and techniques and ability to understand, monitor, update, or enhance existing business or work processes.u003C/liu003Eu003C/ulu003Enu003Cpu003Eu003Cstrongu003EEffective Communications - Basic Experienceu003C/strongu003Eu003C/pu003Enu003Culu003Eu003Cliu003EUnderstanding 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.u003C/liu003Eu003C/ulu003Enu003Cpu003Eu003Cstrongu003EDecision Making and Critical Thinking - Basic Experienceu003C/strongu003Eu003C/pu003Enu003Culu003Eu003Cliu003EUnderstanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions.u003C/liu003Eu003C/ulu003Enu003Cpu003Eu003Cstrongu003EAccuracy and Attention to Detail - Working Experienceu003C/strongu003Eu003C/pu003Enu003Culu003Eu003Cliu003EUnderstanding of the necessity and value of accuracy and attention to detail; ability to process information with high levels of accuracy.u003C/liu003Eu003C/ulu003Enu003Cpu003Eu003Cstrongu003EInternal Controls - Working Experienceu003C/strongu003Eu003C/pu003Enu003Culu003Eu003Cliu003EKnowledge of and ability to create, implement, evaluate and enhance processes in internal controls.u003C/liu003Eu003C/ulu003Enu003Cpu003Eu003Cstrongu003EAuditing - Working Experienceu003C/strongu003Eu003C/pu003Enu003Culu003Eu003Cliu003EKnowledge of organization's internal audit processes, practices and methods.u003C/liu003Eu003C/ulu003Enu003Cpu003Eu003Cstrongu003EData Gathering and Reporting - Working Experienceu003C/strongu003Eu003C/pu003Enu003Culu003Eu003Cliu003EKnowledge of and ability to utilize tools, techniques and processes for gathering and reporting data in a particular department or division of a company.u003C/liu003Eu003C/ulu003Enu003Cpu003Eu003C/pu003Enu003C/divu003Eu003Cdivu003Eu003Cstrongu003ERequired Education and Experienceu003C/strongu003Eu003C/divu003Eu003Cdivu003Enu003Cbru003ERoles at this level typically require a university / college degree with \u0026lt; 1 year of professional experience and/or successful completion of a formal development program. In lieu of a degree, a comparable combination of education and experience (including military service) may be considered.u003C/divu003Eu003Cdivu003Eu003Cstrongu003EEEO Statementu003C/strongu003Eu003C/divu003Eu003Cdivu003EPNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by lawu003C/divu003Eu003Cdivu003EVEVRAA Federal Contractoru003C/divu003Eu003Cdivu003EWe Request Priority Protected Veteran and Disabled Referrals for all of our locationsu003C/divu003Eu003Cimg src=****

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