Internal Control Specialist
3 days ago
Role Overview
Northern Trust is seeking an experienced Senior Auditor to join our team. The ideal candidate will possess strong analytical and organizational skills, with the ability to conduct audits efficiently and effectively. The Senior Auditor will be responsible for:
- Conducting and documenting routine audit examinations throughout Northern Trust Corporation
- Providing input to improve operational efficiency and/or enhance the design or operating effectiveness of the internal control environment
- Communicating with partners at all levels, developing and presenting recommendations on operations and controls for business units
- Staying current on regulatory rules and changes within the industry
The successful candidate will have a comprehensive understanding of auditing in a financial institution and experience working with regulatory compliance, data analytics, and/or internal auditing tools and applications.
Skill Requirements
The ideal candidate will possess:
- Strong workpaper documentation skills
- Excellent communication skills
- Demonstrated technical abilities in select areas such as regulatory compliance, data analytics, and/or prior use of Internal Auditing tools and applications
- Analytical and organizational skills necessary to conduct audits
A Bachelor's degree in Business, Finance, Accounting, Statistics, or Economics is preferred but not required. Professional certifications such as CPA, CISA, CIA, ACA, or ACCA are also desired.
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