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 companys success. As an Audit Lead you will be within PNCs Internal Audit organization supporting the Fraud Audit team. This position is primarily based in a location within PNCs footprint. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis.

Responsibilities
Demonstrated knowledge of Fraud related risks and a solid business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail banking capital markets etc.
Plan perform and lead Fraud audits at the enterprise level as well as other diverse lines of business and specialty areas
Design and perform audit procedures including identifying and defining issues reviewing and analyzing evidence and documenting processes
Demonstrated knowledge of financial products and services including:
Digital Payments (P2P / peer-to-peer) (Zelle Wires ACH Mobile/Online Banking)
Cards (Debit/Credit)
New Accounts (Provisioning Account Opening Authorization and Authentication)
Lending (Credit Line Loan Disbursement)
Broad understanding of federal and state regulations and laws regarding fraud-related issues
Ability to evaluate policies programs and other enterprise-wide efforts designed to prevent detect identify and resolve fraudulent activity by customers and fraudsters attempting to defraud PNC and its customers

Preferred Skills & Experience
Audit Risk or Compliance experience in Financial Institutions
Audit / Assurance or operational experience in large scale enterprise environment / financial institution
Reviewing the work performed by their team including coaching team members
Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.
Strong understanding of technology general controls and other financial product controls
Certified Fraud Examiner (CFE) Certified Internal Auditor (CIA) or Certified Public Accountant (CPA

Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation champions data analytics promotes process automation and embraces emerging risks. PNCs 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 organizations operations. Using cutting edge technology you would participate in a collaborative setting and help guide PNCs Internal Audit department into the future.

We execute a Risk Based Audit Approach
We value Data Analytics and Automation
We leverage Continuous Monitoring/Auditing Techniques
We recruit develop and retain great talent
We are looking for individuals who are passionate about mitigating risk problem solving and protecting the bank and also can contribute in the following ways:

Provide an independent and objective perspective
Ability to manage risk and think strategically
Communicate and collaborate effectively with team members and business partners
Encourage motivate and guide individuals or teams in learning and improving effectiveness
Mobilize both time and resources efficiently to get things done

PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.

Job Description

• Manages financial compliance and/or operational audit reviews including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data analysis; prepares work papers to support complex or higher-risk-associated audit assignments with the ability to convey information in a clear concise and accurate manner; demonstrates clarity of thought and orderliness of presentation.
• Detail reviews the work of others to ensure the quality and accuracy of audits analysis and conclusions; identifies communicates and dispositions audit findings and recommendations.
• Applies professional judgment and skepticism to reach logical timely productive and risk-based decisions; assists in drafting internal audit deliverables for/to stakeholders.
• Applies internal audit procedures and practices inclusive of dynamic audit principles to organize around the delivery of a project; manages effective and timely delivery of the organizations mission and service; develops and maintains productive consultative and collaborative client and team relationships.
• Demonstrates a commitment to professional development and continuous improvement by seeking feedback embracing change and showing persistence in acquiring knowledge and skills.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

• 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 PNCs Enterprise Risk Management Framework.

Qualifications

Successful candidates must demonstrate appropriate knowledge skills and abilities for a role. Listed below are skills competencies work experience education and required certifications/licensures needed to be successful in this position.

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 Coaching Others Data Gathering and Reporting Decision Making and Critical Thinking Effective Communications Internal Audit Internal Controls Interpersonal Relationships Planning and Organizing Risk Management Written Communications

Work Experience

Roles at this level typically require a university / college degree with 3 years of relevant / direct industry experience. Certifications are often lieu of a degree a comparable combination of education job specific certification(s) and experience (including military service) may be considered.

Education

Bachelors

Certifications

No Required Certification(s)

Licenses

No Required License(s)

Pay Transparency

Base Salary: $55000.00 $139150.00

Salaries may vary based on geographic location market data and on individual skills experience and education. This role is incentive eligible with the payment based upon company business and/or individual performance.

Application Window

Generally this opening is expected to be posted for two business days from 10/02/2025 although it may be longer with business discretion.

Benefits

PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility options for full-time employees include: 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.

In addition PNC generally provides the following paid time off depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 8 occasional absence days each year unless otherwise required by law; between 15 to 25 vacation days each year depending on career level; and years of service.

To learn more about these and other programs including benefits for full time and part-time employees visitYour PNC Total Rewards.

Disability Accommodations Statement

If an accommodation is required to participate in the application process please contact us via email at . Please include accommodation request in the subject line title and be sure to include your name the job ID and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call and say Workday for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.

Equal Employment Opportunity (EEO)

PNC provides equal employment opportunity to qualified persons regardless of race color sex religion national origin age sexual orientation gender identity disability veteran status or other categories protected by law.

This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and for any registered role the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA) which prohibit the hiring of individuals with certain criminal history.

California Residents

Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.