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Internal Auditor

Company:
PNC
Location:
Overland Park, Kansas, 66210, United States
Posted:
November 06, 2019

Description:

Top must-have skills:

• Specific control based auditing and operational process auditing.

• Prior control audit testing familiarity with executing audit test steps to reach a conclusion on effectiveness of control

• Ability to own work, make decisions, work well with others, communicate clearly and meet deadlines.

• Strong communicator

• Analytical skills

• Organizational skills

• Strong project management skills

Day to day responsibilities for this role:

• Desk audit work (process based)

• Risk and control self-assessments

• Execute on control level testing

• Core audit work

• Work from the planning control audit stage actively through the walk-through activities

• Executing audits

• One–off projects