Offer summary

Qualifications:

Bachelor’s degree required, preferably in Accounting or Finance., Experience in financial services is preferred, with a Master’s degree being a plus., Certified Public Accountant or Certified Internal Auditor certification is advantageous., Excellent oral and written communication skills are essential..

Key responsibilities:

Perform reviews of various departments to assess key risks and controls.

Develop and execute test steps, documenting results and evaluating control quality.

Design and administer training sessions for stakeholders.

Interact directly with committees and management to provide consulting and leadership.

Job description

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Major Duties:

Perform reviews of various departments by understanding the key risks and controls within the function being reviewed. Develops and executes test steps, documents results clearly and evaluates results to assess the quality of the control and/or control environment
Think critically and take independent initiative to research inherent risks, emerging guidance, and issues relevant to processes and controls, and propose solutions or enhancements as appropriate
Identify and evaluate risk and likely sources of potential error for significant processes
Design and administer trainings to stakeholders
Demonstrate professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements.
Operate independently; has in-depth knowledge of the function
As subject area expert, provide comprehensive, in-depth consulting and leadership to team and partners at a high technical level
Carry out activities that are large in scope, cross-functional and technically difficult
Responsible for direct interaction with different committees and/or management
Strategic in developing, implementing and administering programs within functional areas
Utilizes understanding of various Corporate units to ensure operations, services and systems have proper controls in place
Applies analytical skills to review information and determine potential control weaknesses
Develops a thorough understanding of the Northern Trust Methodology and adheres to all applicable Department Standards.
Responsible for staying current on SOX/SOC/CCAR regulation and changes in the industry
Ability to meet strict deadlines, manage multiple projects and to work under pressure during peak periods

Knowledge:

Excellent oral and written communication skills are required
Ability to work in a fast paced and a dynamic work environment as part of a Global Financial Control team working across multiple time zones and jurisdictions
Highly flexible and adaptable to change

Experience:

Bachelor’s degree required, Accounting or Finance preferred
Experience in financial services preferred
Master’s degree in Accounting or Finance a plus
Certified Public Accountant or Certified Internal Auditor a plus

Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens 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 a workplace with a greater purpose.

We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.

We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

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