Conducting and documenting routine audit examinations throughout Northern Trust Corporation
Completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards
Providing input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment
Executing portions of planning/testing
Completing portions of Planning Documentation
Attending walkthroughs, collecting materials
Drafting risk and controls
Completing testing and assisting in approach
Managing budget and escalating issues
Assisting in drafting issues for Audit Report
Requirements
A College or University degree
1+ years auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry
Knowledge of auditing in the financial services industry and basic accounting principles
Interest in pursuing professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.)
Strong analytical, organizational and communication skills
Strong report writing and workpaper documentation skills
Benefits
Flexible and collaborative work culture
Opportunities for professional development
Reasonable accommodations for individuals with disabilities