Key skills
Risk Management
About this role
Role Overview
- Independently assists in financial, compliance, and/or operational audit reviews
- Evaluate design and operating effectiveness of internal controls to mitigate risks
- Possess data literacy/visualization to perform data analysis
- Independently prepare work papers to support audit assignments
- Understand internal audit procedures and practices
Requirements
- 2+ years of relevant professional experience
- University/college degree or comparable combination of education, job specific certification(s), and experience
- 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