Audit and Compliance Manager
3 days ago
About the Position
Northern Trust is committed to providing innovative financial services and guidance to the world's most successful individuals, families, and institutions. As a Senior Auditor, you will play a vital role in ensuring the integrity and security of our operations.
This position offers opportunities for professional growth and development, with access to training and resources to enhance your skills and expertise. You will work closely with a talented team of professionals who share a passion for delivering exceptional service and solutions.
Responsibilities
The key responsibilities of this role include:
- Participating in meetings with business units to understand processes and discuss audit results
- Utilizing process knowledge to assess whether operations have adequate audit controls in place
- Communicating effectively with partners at all levels, developing adaptability in communication style as needed
- Evaluating corporate management, business processes, business controls, and operating practices during audits and consulting/monitoring engagements
- Assisting in developing testing approaches and applying analytical skills to review information and identify potential control weaknesses
You will also have the opportunity to contribute to the improvement of operational efficiency and the design or operating effectiveness of the internal control environment.
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