PNC's Internal Audit organization is looking for an Audit Associate Sr to support the BSA/AML Audit team, focusing on mitigating risk, problem-solving, and protecting the bank through independent and objective assurance and consulting services.
Requirements
- Audit Management
- Continuous Monitoring
- Control Assessment
- Internal Controls
- Process Control
- Risk Assessments
- Risk Management
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.
- We execute a Risk Based Audit Approach
- We value Data Analytics and Automation
- We leverage Continuous Monitoring/Auditing Techniques
Other
- Provide an independent and objective perspective
- Ability to manage risk and think strategically
- Gather, analyze and translate data into actionable insights
- Work in an environment that requires a high level of accuracy and strong attention to detail
- Communicate and collaborate effectively with team members and business partners
