Audit Associate Senior jobs in United States
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PNC · 5 hours ago

Audit Associate Senior

PNC is a leading financial services institution that values its people as a competitive advantage. The Audit Associate Senior will support the Compliance Audit team by conducting independent audit reviews, evaluating internal controls, and communicating findings to audit management.

BankingFinanceFinancial Services
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Responsibilities

Independently assists in financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data analysis; independently identifies and communicates audit findings to audit management
Independently prepares work papers to support audit assignments with the ability to convey information in a clear, concise, and accurate manner; demonstrates clarity of thought, and orderliness of presentation
Independently understands internal audit procedures and practices, inclusive of dynamic audit principles, to support effective and timely delivery of the organization's mission and services while developing and maintaining productive, consultative, and collaborative client and team relationships
Demonstrates a commitment to professional development and continuous improvement by seeking feedback, embracing change, and showing persistence in acquiring knowledge and skills

Qualification

Audit ManagementRisk ManagementInternal ControlsData AnalyticsContinuous MonitoringControl AssessmentInterpersonal RelationshipsPlanningOrganizingEffective CommunicationsAttention to DetailDecision Making

Required

2+ years of relevant professional experience
University / college degree or a comparable combination of education, job specific certification(s), and experience (including military service)
Bachelors degree

Preferred

Audit Management
Continuous Monitoring
Control Assessment
Internal Controls
Process Control
Risk Assessments
Risk Management

Benefits

Medical/prescription drug coverage (with a Health Savings Account feature)
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, including select programs fully paid
A robust wellness program with financial incentives
Maternity and/or parental leave
Up to 11 paid holidays each year
9 occasional absence days each year, unless otherwise required by law
Between 15 to 25 vacation days each year, depending on career level

Company

PNC is a financial service company providing bank deposits products and services to its community.

Funding

Current Stage
Public Company
Total Funding
unknown
1975-11-17IPO

Leadership Team

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Keith Hayes
SVP, PNC Aviation Finance
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M
Michael Gaber
Senior Vice President - Originations
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