Internal Audit Development Program Analyst/Associate
PNCAbout the role
Position Overview
At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As a Internal Audit Development Program Associate within PNC's Internal Audit organization, you will be based in either Pittsburgh, PA, Brecksville, OH, Birmingham, AL, or Raleigh, NC.Job Description
By joining one of PNC’s Development Programs, you can explore your potential through hands-on experience in a professional environment. This is an excellent opportunity to begin exploring your career goals, in addition to growing your skills in key areas. The goal of PNC’s Development Programs is to move analysts and associates from development roles into production roles in one of PNC’s lines of business.
Internal Audit is responsible for providing assurance on the effectiveness of PNC’s risk management, control and governance processes to the audit committee and board of directors. PNC Auditors provide independent, objective assurance and consulting services designed to add value and recommend improvements to the organization’s operations. Internal Audit accomplishes this through the following key strategies:
We Function as One Team to Execute a Risk-Based Audit Approach
We Value Data Analytics, Automation and Continuous Monitoring Techniques
We Strive for Efficiency and Seek to Continuously Enhance the Effectiveness of the Audit Function We Recruit, Develop, Provide, and Retain Great Talent
PNC Auditors participate in a wide variety of audit opportunities under the guidance and supervision of more experienced audit personnel. Assigned duties may include the following 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.
Our Auditors gain diverse financial services experience including:
Advanced Data & Analytic Solutions
Asset & Liability Management (ALM)
Asset Management Group (AMG)
Bank Secrecy Act/Anti Money Laundering (BSA/AML)
Compliance
Corporate & Institutional Banking (C&IB)
Credit
Risk Management
Information Technology
Professional Practices
Retail Bank
Shared Services
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