Internal Auditor Sr. Specialist

1 week ago


Raleigh, North Carolina, United States PNC Bank NA Full time

About the Role:

We are seeking a highly skilled Internal Auditor Sr. Specialist to join our team at PNC Bank NA.

Job Summary:

The successful candidate will lead or conduct financial, compliance, or operational audit projects, examining and evaluating internal controls. This role requires independence, risk assessment, control evaluation, and documentation of results.

Key Responsibilities:

  • Execute audit scope, objectives, and work plans, assessing risk and controls.
  • Perform testing of key controls and document results.
  • Presents audit findings to management for report development and recommendations.
  • Maintain client and team relationships through individual contacts and group meetings.

Required Skills and Qualifications:

  • A university degree, with 2+ years of relevant professional experience.
  • Comparable combination of education, job-specific certification(s), and experience may be considered.
  • Certified internal auditor (CIA) or certified public accountant (CPA) is preferred.

Benefits:

  • PNC offers a comprehensive benefits package, including medical, dental, and vision options, employee and spouse/child life insurance, short and long-term disability protection, 401(k) with PNC match, pension, and stock purchase plans.
  • Dependent care reimbursement account, back-up child/elder care, adoption, surrogacy, and doula reimbursement, educational assistance, wellness program, and paid time off.

Estimated Salary: $90,000 - $120,000 per annum, depending on qualifications and experience.


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