Audit Associate Senior - Enterprise Risk Management

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 and fostering an inclusive workplace culture where all employees feel respected, valued, and have an opportunity to contribute to the company’s success. As an Audit Associate Senior, you will support the Enterprise Risk Management Audit team within PNC’s Internal Audit organization.

This position is primarily based in a PNC location.

Join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC’s Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to the organization’s operations. Using cutting‑edge technology, you will participate in a collaborative setting and help guide the Internal Audit department into the future.

• Execute a risk‑based audit approach.
• Value data analytics and automation.
• Leverage continuous monitoring/auditing techniques.
• Recruit, develop, and retain great talent.
• Independently assist in financial, compliance, and/or operational audit reviews, evaluating the design and operating effectiveness of internal controls to mitigate risks; perform data analysis and communicate audit findings to audit management.
• Independently prepare work papers to support audit assignments with clear, concise, and accurate presentation.
• Understand internal audit procedures and practices, including dynamic audit principles, to support effective and timely delivery of the organization’s mission while developing productive, consultative, and collaborative relationships with clients and team members.
• Demonstrate a commitment to professional development and continuous improvement by seeking feedback, embracing change, and persisting in acquiring knowledge and skills.

• 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.
• Customer focused – able to create customized customer solutions based on values and practices that prioritize customer needs and satisfaction.
• Managing risk – assess and effectively manage all risks associated with business objectives and activities in alignment with PNC’s Enterprise Risk Management Framework.
• Preferred
  
  Skills:
  
  Audit management, continuous monitoring, control assessment, internal controls, process control, risk assessments, risk management.
• Competencies:
  
  Accuracy and attention to detail, business acumen, business process improvement, data gathering and reporting, decision making and critical thinking, effective communications, internal audit, internal controls, interpersonal relationships, planning and organizing, written communications.
• Work experience:
  
  2+ years of relevant professional experience or a comparable combination of education, certification, and experience (including military service).
• Education:
  
  Bachelor’s degree.

Base Salary: $45,000.00 – $. Salaries may vary based on geographic location, market data and individual skills, experience, and education. This role is incentive eligible with payment based upon company, business, and/or individual performance.

This opening is expected to be posted for two business days from 02/10/2026, although it may be longer with business discretion.

• 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 (select fully paid programs).
• Robust wellness program with financial…