Audit Manager

3 weeks ago

Limerick, Limerick, Ireland Northern Trust Full time
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.

Audit Manager

The Audit Manager is responsible for the execution of audit engagements, which includes planning, developing the project's scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department standards are properly met. This role is within the Asset Servicing Audit Team, part of the global Audit Services department, and will report directly to an Associate Director.

The successful candidate will contribute towards upholding the design and operating effectiveness of the internal Asset Servicing control environment. The Audit Manager will be responsible for interacting with Senior and Executive management, leveraging technical expertise to evaluate risk areas across Asset Servicing and related regulatory topics. While this role is an individual contributor position, it also involves providing coaching and guidance to junior audit project team members such as training new employees or those with lesser experience, reviewing the work of others, and providing regular feedback.

Major Duties:

1. Coordinate and collaborate with the global Asset Servicing audit team on the identification of risk areas and execution of audit deliverables as part of the overall Asset Servicing audit plan.
2. Demonstrate professional scepticism, evaluate business processes, controls and operating practices during audit related work.
3. Evidence effective audit team review and challenge to assess the overall quality of control design, operating effectiveness, implementation and sustainability.
4. Project-manage assigned audit deliverables end-to-end, overseeing audit team staffing, assigning team tasks and monitoring the audit budget to ensure work is performed within established timeframes.
5. Review audit team output such as work-paper documentation, testing findings and recommendations ensuring adherence to Department standards.
6. Establish and develop strong working relationships with key stakeholders.
7. Display strong presentation and communication skills in presenting audit findings to stakeholders and audit management.
8. Interact regularly with Senior and Executive Management to assess risk, business changes and other significant events that could impact the business and/or the audit plan.
9. Understand and assist in the implementation of data analytic techniques to support testing/assessment of the area under review.
10. Draft the final report to ensure appropriate adherence to the Department's Policies and Standards.
11. Conduct continuous monitoring meetings with the Asset Servicing business and Audit Services management.
12. Develop and demonstrate an ongoing understanding of Asset Servicing business risks, controls, and processes.
13. Maintain a knowledge base on regulatory rules and regulatory changes within the Asset Servicing industry.
14. Manage and perform special projects as assigned.
15. Role is balanced between audit execution and development, and contributing towards monitoring the strategic direction of business function activities.

Skills/Qualifications:

1. A College or University degree.
2. Extensive experience in financial services or a similar regulated industry, with several years of strong experience related to auditing/risk management/compliance, or similar industry experience.
3. Knowledge of regulatory standards and/or frameworks.
4. Strong analytical, leadership and organizational skills.
5. Ability to communicate effectively in both oral and written forms including report writing and work paper documentation skills.
6. Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) or proven technical abilities in related areas (e.g., regulatory compliance, risk management, auditing, compliance).
7. Knowledge of data analytics tools and techniques that can be applied to support audit testing/assessments.
8. Ability to manage through issues and realign priorities and deliverables as needed.

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.

#J-18808-Ljbffr

  • Audit Manager

    6 days ago

    Limerick, Limerick, Ireland Northern Trust Full time

    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,...

  • Audit Manager

    3 weeks ago

    Limerick, Limerick, Ireland Chase Resourcing Full time

    Audit Manager Job DescriptionWe are seeking a highly experienced Audit Manager to join our team.Responsibilities:Provide high-quality audit and accounting services to a portfolio of clients, including large SMEs and third-party reporting clients.Ensure compliance with audit and accounting standards for the Audit/Accounts function.Conduct annual compliance...

  • Audit Manager

    5 days ago

    Limerick, Limerick, Ireland Reach International Inc Full time

    Audit Manager - Limerick or Galway - Limerick or Galway, IrelandLimerick or Galway, Ireland | Permanent | Excellent Package The Company Reach International is working with this Global Accountancy firm to appoint Audit Managers to their Limerick or Galway, Ireland offices.The Role Manage a team of AuditorsSupervise financial reporting and statutory filing and...

  • Audit Manager

    3 weeks ago

    Limerick, Limerick, Ireland REACH INTERNATIONAL INC Full time

    Audit Manager - Limerick or Galway - Limerick or Galway, IrelandLimerick or Galway, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Global Accountancy firm to appoint Audit Managers to their Limerick or Galway, Ireland offices.The Role- Manage a team of Auditors- Supervise financial reporting and statutory filing...

  • Audit Managers

    3 weeks ago

    Limerick, Limerick, Ireland REACH INTERNATIONAL INC Full time

    Audit Manager Opportunity in Limerick, IrelandThe global accountancy firm we are partnering with is seeking experienced Audit Managers to join their team in Limerick, Ireland.The Role:Supervise financial reporting and statutory filing and compliance assurance engagements of clients across a range of industry sectors.Oversee multiple concurrent engagements,...

  • Audit Managers

    3 weeks ago

    Limerick, Limerick, Ireland REACH INTERNATIONAL INC Full time

    Limerick, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Global Accountancy firm to appoint Audit Managers to their Limerick, Ireland office.The Role- Supervise financial reporting and statutory filing and compliance assurance engagements of clients across a broad range of Industry Sectors- Supervise multiple...

  • Audit Management Lead

    7 hours ago

    Limerick, Limerick, Ireland Reach International Inc Full time

    About the JobWe are seeking an experienced Audit Manager to join our team in Limerick or Galway. As a key member of our Assurance department, you will play a crucial role in managing audits and ensuring our clients receive top-notch service.Responsibilities:Lead a team of auditors in conducting financial statement audits and providing high-quality services...

  • Audit Senior Managers

    3 days ago

    Limerick, Limerick, Ireland Reach International Inc Full time

    Audit Senior Managers - Non Financial Services - Limerick, IrelandLimerick, Ireland | Permanent | Excellent Package The Company Reach International is working with this Global Accountancy firm to appoint Audit Senior Managers to their Limerick, Ireland office.The Role Manage a team of AuditorsSupervise financial reporting and statutory filing and compliance...

  • Audit Senior Managers

    3 weeks ago

    Limerick, Limerick, Ireland REACH INTERNATIONAL INC Full time

    Audit Senior Managers - Non Financial Services - Limerick, IrelandLimerick, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Global Accountancy firm to appoint Audit Senior Managers to their Limerick, Ireland office.The Role- Manage a team of Auditors- Supervise financial reporting and statutory filing and compliance...

  • Audit Senior Manager

    3 weeks ago

    Limerick, Limerick, Ireland REACH INTERNATIONAL INC Full time

    Audit Senior Manager - Limerick, IrelandLimerick, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Global Accountancy firm to appoint Audit Senior Managers to their Limerick or Galway, Ireland offices.The Role- Manage a team of Auditors- Supervise financial reporting and statutory filing and compliance assurance...

  • Audit Senior Manager

    3 weeks ago

    Limerick, Limerick, Ireland REACH INTERNATIONAL INC Full time

    Audit Senior Manager - Limerick or Galway - Limerick or Galway, IrelandJob DetailsLimerick or Galway, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Global Accountancy firm to appoint Audit Senior Managers to their Limerick or Galway, Ireland offices.The Role- Manage a team of Auditors- Supervise financial...

  • Audit Management Professional

    12 hours ago

    Limerick, Limerick, Ireland REACH INTERNATIONAL INC Full time

    **Job Description:**We are currently seeking a highly experienced Audit Senior Manager to join our team in Limerick or Galway, Ireland. The successful candidate will be responsible for supervising a team of auditors and overseeing financial reporting and statutory filing engagements.The Job Requirements:Leadership Skills: The ability to lead and manage a...

  • Audit Director

    2 weeks ago

    Limerick, Limerick, Ireland Mazars Full time

    The Position We wish to appoint an Audit Director with 5 years PQE to join our Privately-Owned Business team. You will work closely with experienced Partners, directors and managers on a portfolio of audit clients in our privately-owned business segment, who typically have a turnover of €10m-€250m across a broad range of commercial sectors such as...

  • Internal Audit Training

    6 days ago

    Limerick, Limerick, Ireland Northern Trust Full time

    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...

  • Internal Audit Training

    2 days ago

    Limerick, Limerick, Ireland Northern Trust Full time

    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...

  • Auditing and Accounting Specialist

    10 hours ago

    Limerick, Limerick, Ireland FDC Group Full time

    Accountant Job Opportunity:We are seeking to hire a qualified accountant in our Foynes office, Co. Limerick. The successful candidate will be responsible for preparation and finalization of accounts, adhering to all compliance deadlines, input into and assisting with the office work plan, management of multiple jobs ensuring key objectives are delivered as...

  • Manager Accounting

    2 weeks ago

    Limerick, Limerick, Ireland hays-gcj-v4-pd-online Remote Work Freelance Full time

    Your new role Manager AccountingWhat you'll need to succeed Statutory financial statements and other statutory return preparation for subsidiary companies, as well as the completion of external audits in several jurisdictions. Supporting the Group Reporting & Control team with other reporting, group audits, and month-end closure. Providing the tax...

  • Senior Manager, Global Procurement

    6 days ago

    Limerick, Limerick, Ireland Regeneron Ireland DAC Full time

    The Senior Manager, Global Procurement - Supplier Quality Compliance will be responsible for leading a small team of Global Procurement Compliance professionals that support and maintain all cGMP compliance aspects of procurement operations. The major activities include but are not limited to the following: management and facilitation of the Approved...

  • Clinical Nurse Manager

    2 weeks ago

    Limerick, Limerick, Ireland Akeso Health Search Full time

    Akeso Healthsearch is a leading nursing and healthcare recruitment agency. We work in partnership with both public and private hospitals, as well as in semi-acute facilities, paediatric homecare, residential services, and practice nursing. On behalf of our client, we are seeking a Clinical Nurse Manager to join a care of the elderly facility in Limerick. Key...

  • Area Manager

    6 days ago

    Limerick, Limerick, Ireland Spar Full time

    Job Title: Spar Area Manager Job Type: Full-time Location: South Limerick Main Purpose of Job: To effectively manage, develop, motivate and lead Store Managers and their team of employees.Relationships: Responsible to: Senior Executive Manager & C.E.O of JB Business.Responsible for: Store Managers, store employees.Liaison with: HR Manager, Finance Manager,...