Internal Controls Specialist

3 days ago


Limerick, Limerick, Ireland Northern Trust Full time

Audit Role

The Senior Auditor will be responsible for conducting routine audit examinations throughout Northern Trust Corporation. This role requires completing audits in accordance with Department Policies and Standards, as well as providing input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment.

Responsibilities

  • Conduct audits and document findings
  • Develop and present recommendations on operations and controls
  • Evaluate corporate management, business processes, business controls, and operating practices
  • Stay current on regulatory rules and changes within the industry

Requirements

  • Comprehensive experience auditing in a financial institution or similar public accounting experience in the financial services industry
  • Professional certifications such as CPA, CISA, CIA, ACA, ACCA

Working with Us

  • Proudly serving the communities we operate in
  • Movement within the organization encouraged
  • Senior leaders accessible


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