Audit Concepts
This document summarizes an audit's observations, ratings, and management action plans.
What is an audit report?
How many different teams have interns?
What is 13?
This baseball stadium carries the PNC name and overlooks downtown Pittsburgh.
What is PNC Park?
What industry is PNC in?
What is banking/financial services?
How many volunteer hours does each employee get per year?
What is 40?
Auditors look for these to determine whether a process is working as intended.
What are controls?
Which internship location has exactly 5 interns in the program?
What is Cleveland?
In PNC's most recent quarter, the company reported approximately this much net income.
What is $2.1 billion?
What color is most associated with PNC branding?
What is orange?
What is PNC's slogan?
What is Brilliantly Boring Since 1865?
Auditors use this technique to identify unusual transactions in large datasets.
What is data analytics?
What is the most common major among the interns?
Finance
This annual regulatory exercise helps determine how large banks would perform under severe economic stress.
What is a stress test?
What major acquisition in 2026 significantly expanded PNC’s national footprint?
What is the acquisition of FirstBank USA?
What percent of leadership has an advanced degree/ certification?
What is 100%
This type of attack tricks users into clicking a fake link or sharing sensitive information.
What is phishing?
Which group is larger: interns in Pittsburgh or interns in all other locations combined?
What is all other locations combined?
PNC increased its quarterly common stock dividend to this amount per share during its latest earnings announcement.
What is $2.00 per share?
What internal function provides independent assurance on risk management and governance processes at PNC?
What is Internal Audit?
How many poeple are in the audit department as of 7/27?
What is 461?
Auditors use this method to examine a subset of transactions rather than the entire population.
What is sampling?
How many total universities are represented across the intern class?
What is 20
Following its acquisition of FirstBank, PNC added approximately this many new branches across Colorado and Arizona.
What is 95 branches?
Approximately how many employees does PNC have globally?
What is about 58,000 employees?
What is the average tenure of auditors at PNC?
What is 7 years?