Internal Auditor Senior
7 days ago
PNC Bank NA is seeking a highly skilled Internal Auditor Sr. to join our team. As an Internal Auditor Sr., you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Conduct audits of financial, compliance, and operational processes to identify areas for improvement and ensure compliance with regulatory requirements.
- Develop and implement audit plans, including risk assessments and testing of key controls.
- Communicate audit findings and recommendations to management and other stakeholders.
- Collaborate with cross-functional teams to implement audit recommendations and improve business processes.
- Stay up-to-date with regulatory requirements and industry best practices to ensure our internal controls and risk management processes remain effective.
- Bachelor's degree in Accounting, Finance, or a related field.
- 2+ years of experience in internal auditing or a related field.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Professional certification in internal auditing (e.g. CIA, CISA).
- Experience with audit software and tools.
- Knowledge of regulatory requirements and industry best practices.
PNC Bank NA offers a comprehensive benefits package, including medical, dental, and vision coverage, 401(k) matching, and paid time off.
We are an equal opportunity employer and welcome applications from diverse candidates. If you require an accommodation to apply for this role, please contact us at accommodation.request@pnc.com.
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