Internal Audit Development Program Analyst/Associate
$52,500–$87,500 year
On-sitePittsburgh, Pennsylvania, United States
Job Summary
Conduct exposure to the audit process, issues management, and continuous auditing. Test internal control systems and compliance with established audit policies and procedures. Assist in performing and documenting audit procedures to appraise the soundness and adequacy of internal control systems. Perform transactions and functional testing of books and records under the guidance of experienced audit personnel. Gain diverse financial services experience across Asset & Liability Management, Asset Management Group, Bank Secrecy Act/Anti Money Laundering, Corporate & Institutional Banking, Credit Risk Management, and Information Technology Professional Practices. Participate in social learning by networking with business representatives and peers, and engage in formal learning to complete related activities and projects.
Required Qualifications
- Minimum GPA 3.0
- Preferred business relevant majors (e.g., Finance, Accounting, IT, Economics, Management Information Systems, Computer Science)
- Roles at this level are filled by recent university / college graduates with little or no professional experience but possessing relevant skills
- Includes individuals joining the organization through a corporate development/training program
- Participates as an analyst/associate in the line of business development program
- Performs or assists the core activities of the group by applying knowledge learned to drive business results
- Works under supervision and may have limited approval and/or exception authority
- Participates in social learning within the organization
- Participates in formal learning (e.g., classroom, web-based, or virtual) and completes related activities and projects
- Supports the internal and external customer experience by providing excellent service at all times
- Takes accountability and ensures problem resolution
- Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions
- 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
- Accuracy and Attention to Detail
- Analytical Thinking
- Business Acumen
- Effective Communications
- Flexibility and Adaptability
- Information Capture
- Products and Services
- Project Management
- Self-Directed Growth and Development
- Must be based in either Pittsburgh, PA, Cleveland, OH, Raleigh, NC, or Birmingham, AL
- PNC is an in-office company
Desired Qualifications
- PNC Internal Auditors are strongly encouraged to obtain a professional certification, including Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and various other supported certifications
- Advanced Data & Analytic Solutions
- Asset & Liability Management (ALM)
- Asset Management Group (AMG)
- Bank Secrecy Act/Anti Money Laundering (BSA/AML)
- Corporate & Institutional Banking (C&IB)
- Credit Risk Management
- Information Technology Professional Practices
- Retail Bank Shared Services
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.