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Northern Trust Corporation

Oct 18, 2024

  • Job
    Full-time
    Mid & Senior Level
  • Consulting
    Accounting & Tax
  • Limerick
  • Quick Apply

AI generated summary

  • You need strong analytical, organizational, and communication skills, workpaper documentation experience, and preferably audit experience in financial services, along with relevant certifications.
  • You will assess business processes and controls, communicate recommendations, evaluate management practices, conduct audits, stay current on regulations, and manage special projects.

Requirements

  • Analytical and organizational skills are necessary to conduct audits
  • Strong workpaper documentation skills
  • Strong communication skills
  • Demonstrated technical abilities in select areas such as regulatory compliance, data analytics, and/or prior use of Internal Auditing tools and applications (e.g., Teammate), etc. are preferred
  • Experience in a financial institution audit role or similar public accounting experience in the financial services industry is preferred
  • Professional certifications (e.g., CIA) are preferred

Responsibilities

  • Participates in meetings with business unit to understand business units' processes and discuss audit results
  • Utilizes understanding of various processes to assess whether operations, services, and systems have appropriate audit controls in place (i.e., design of the control environment)
  • Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit and develops adaptability in communication style as appropriate
  • Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements
  • Assists in developing testing approach and applies analytical skills to review information and determine potential control weaknesses
  • Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable department standards
  • Completes and compiles a high quality summary of findings and recommendations for review in a concise, professional, and timely manner (i.e., within assigned deadlines)
  • Responsible for staying current on regulatory rules and changes within the industry
  • Manages and performs special projects as assigned

FAQs

What is the primary responsibility of the Auditor at Northern Trust?

The Auditor is responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation, ensuring they are completed in accordance with budget, timeframes, and Department Policies and Standards.

What qualifications are preferred for this Auditor position?

Experience in a financial institution audit role or similar public accounting experience in the financial services industry is preferred, as well as professional certifications such as CIA.

What skills are necessary for this role?

Analytical and organizational skills are necessary to conduct audits, along with strong workpaper documentation and communication skills.

How does the Auditor contribute to the organization?

The Auditor provides input to improve operational efficiency and to enhance the design or operating effectiveness of the internal control environment while developing recommendations for operations and controls.

What type of work culture can employees expect at Northern Trust?

Employees can expect a flexible and collaborative work culture where movement within the organization is encouraged, and senior leaders are accessible.

Is there support for individuals with disabilities during the employment process?

Yes, Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities.

How does the Auditor engage with business units?

The Auditor participates in meetings with business units to understand their processes and discuss audit results, communicating findings and developing recommendations accordingly.

What ongoing responsibilities does the Auditor have regarding industry regulations?

The Auditor is responsible for staying current on regulatory rules and changes within the industry.

How does Northern Trust support career growth?

Northern Trust encourages movement within the organization, allowing employees to explore new ideas and build their careers through various opportunities.

How can I apply for the Auditor position?

You can apply for the Auditor position by submitting your application through the Northern Trust careers portal as indicated in the job description.

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Northern Trust Corporation

Dynamic careers. Brighter futures. Greater possibilities.

Finance
Industry
10,001+
Employees
1889
Founded Year

Mission & Purpose

Northern Trust is a leading global financial services company that offers a comprehensive range of asset servicing, investment management, and banking solutions to individuals and institutions. With a strong emphasis on client-focused services, Northern Trust aims to build enduring partnerships with their clients by providing tailored solutions and exceptional customer experiences. Their expertise in asset management, wealth management, and asset servicing enables them to deliver innovative and reliable financial solutions that help clients grow, preserve, and manage their wealth effectively. As a trusted financial partner, Northern Trust's purpose is to empower their clients to achieve their financial goals and navigate the complexities of the global financial markets with confidence and peace of mind.