Job
Description
About Northern Trust: At Northern Trust, a globally recognized and award-winning financial institution in continuous operation since 1889, we are proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions. With over 130 years of financial experience and a team of more than 22,000 partners, we remain committed to our enduring principles of service, expertise, and integrity. Our dedication to serving the world's most sophisticated clients with leading technology and exceptional service sets us apart in the industry. Major Duties: You will function in various roles on audit engagements, which may include leading audits, staffing audits, and providing consulting or oversight functions based on the team's needs. It will be your responsibility to stay current on regulatory rules and changes within the industry, manage and perform special projects as assigned, and participate in meetings with business units to discuss audit results. You will also communicate with partners at all levels, develop and present recommendations on operations and controls for the business unit, and ensure proper audit controls are in place by utilizing an understanding of various Corporate units. Your role will involve evaluating corporate management, business processes, business controls, and operating practices during audits and consulting engagements. Analytical skills will be crucial in reviewing information and identifying potential control weaknesses. Additionally, you will be expected to develop a thorough understanding of the Northern Trust Audit Methodology, adhere to all applicable Department Standards, and compile high-quality summaries of findings and recommendations in a concise and professional manner. Knowledge: You should possess knowledge of auditing in the financial services industry, as well as basic accounting principles and related work experience. Professional certifications such as CPA, CISA, CIA, ACA, or ACCA, along with an MBA and demonstrated technical abilities in select areas, are preferred. Analytical and organizational skills are essential for conducting audits, and strong report writing and workpaper documentation skills will be necessary. Experience: Ideally, you will have 3 to 5 years of relevant work experience, a College or University degree, and auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry. Working with Us: As a Northern Trust partner, you will be part of a flexible and collaborative work culture that encourages greater achievements. Our organization values financial strength and stability, empowering us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve. Join us in a workplace with a greater purpose and build your career with one of the world's most admired and sustainable companies. Reasonable Accommodation: Northern Trust is dedicated to working with and providing reasonable accommodations to individuals with disabilities. If you require a reasonable accommodation for any part of the employment process, please contact our HR Service Center at MyHRHelp@ntrs.com. Apply today and let's discuss how your interests and experience align with our opportunities. We value an inclusive workplace and understand that flexibility means different things to different people. Together, we can achieve greater things.,
