PNC is a company that emphasizes the importance of its people and fosters an inclusive workplace culture. As an Internal Audit intern, you will gain exposure to the audit process while assisting in testing internal control systems and compliance, contributing to the effectiveness of PNC’s risk management and governance processes.
Responsibilities
Exposure to the audit process, issues management, and continuous auditing.
Testing internal control systems and compliance with established audit policies and procedures.
Assisting in performing and documenting audit procedures used to appraise the soundness and adequacy of internal control systems.
Assisting in performing transactions and functional testing of books and records.
Qualification
Required
Working toward Bachelor's Degree, preferred business relevant majors (e.g., Finance, Accounting, IT, Economics, Management Information Systems, Computer Science), sophomore or junior status, Minimum GPA 3.0.
Participates as an intern in the PNC summer internship program.
Performs or assists with the core activities of the group by applying knowledge learned to drive business results (e.g. deal, sales, or process support, internal or external customer interaction, or supporting internal projects). Works under supervision and may have limited approval and/or exception authority.
Participates in social learning within the organization (e.g. identifies and networks with business representatives and peers, participates in mentoring, job shadowing and community outreach)
Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
Managing Risk - 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.
Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role.
Accuracy and Attention to Detail, Analytical Thinking, Effective Communications, Flexibility and Adaptability, Information Capture, Initiative, Products and Services, Self-Directed Growth and Development.
Roles at this level are filled by recent university / college graduates with little or no professional experience, but possessing relevant skills.
Preferred
Learn about Internal Auditing by working on meaningful projects/assignments that matter.
Network and collaborate with key executives, industry leaders, and audit professionals.
Receive dedicated resources to help guide and support you through your experience.
Consider for full-time job opportunity in Internal Audit’s Rotation Program after graduation.
PNC is a financial service company providing bank deposits products and services to its community.
