Audit Expert

4 days ago


Limerick, Limerick, Ireland Northern Trust Full time

About Us

Northern Trust is a globally recognized financial institution with over 130 years of experience in the industry. We provide innovative financial services and guidance to individuals, families, and institutions around the world.

As a leading player in the financial sector, we are committed to providing exceptional service and expertise to our clients. Our team of professionals works closely with stakeholders to identify areas for improvement and enhance the internal control environment.

The 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.

Key Responsibilities

  • Participate in meetings with business units to understand processes and discuss audit results
  • Assess whether operations, services, and systems have appropriate audit controls in place
  • Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
  • Evaluate corporate management, business processes, business controls, and operating practices during audits and consulting/monitoring engagements
  • Develop testing approaches and apply analytical skills to review information and determine potential control weaknesses
  • Stay current on regulatory rules and changes within the industry

Skills and Qualifications

  • Analytical and organizational skills necessary to conduct audits
  • Strong workpaper documentation skills
  • Strong communication skills
  • Demonstrated technical abilities in select areas such as regulatory compliance, data analytics, and/or prior use of Internal Auditing tools and applications

Experience

  • Bachelor's degree in Business, Finance, Accounting, Statistics, Economics preferred but not required
  • Comprehensive experience auditing in a financial institution or similar public accounting experience in the financial services industry required
  • Professional certifications such as CPA, CISA, CIA, ACA, ACCA preferred

  • Auditing Expert

    3 days ago


    Limerick, Limerick, Ireland Reach International Inc Full time

    The RoleWe are seeking Audit Senior Managers to supervise financial reporting and statutory filing and compliance assurance engagements of clients. This includes managing a team of auditors, supervising multiple concurrent engagements, and overseeing client portfolios across various non-financial service market sectors.Manage a team of AuditorsSupervise...


  • Limerick, Limerick, Ireland Johnson & Johnson Full time

    We are looking for a talented and experienced professional to join our team as a Senior Regulatory Compliance Manager.This role is responsible for leading internal audits and compliance initiatives across the organization.The successful candidate will work closely with cross-functional teams to develop and implement policies and procedures that align with...


  • Limerick, Limerick, Ireland Nexus Recruitment Partners Full time

    Ireland Financial Services Expert sought for a leading Global Professional Services firm. The role involves preparation of statutory financial statements, consolidation, and conversion of financial statements to local GAAP. Excellent career progression opportunities available.Responsibilities include:Preparing statutory financial statements under IFRS and...


  • Limerick, Limerick, Ireland Maillie Full time

    Benefits and Opportunities:At Maillie, we offer a dynamic and supportive work environment, combined with opportunities for growth and development. Our team members enjoy a competitive compensation package, comprehensive benefits, and a chance to make a meaningful impact in the world of financial reporting. How to Apply:Review the job requirements and...


  • Limerick, Limerick, Ireland TN Ireland Full time

    As a Financial Services Expert at TN Ireland, you will play a crucial role in maintaining the day-to-day relationship with our customers. You will be responsible for responding to customer queries via telephone or email, monitoring call levels to ensure service level agreements are met, and providing assistance and coaching to new team members.About the...


  • Limerick, Limerick, Ireland TN Ireland Full time

    We're looking for a skilled Computer Systems Validation Expert to join our quality assurance team at TN Ireland. As a key member of our team, you will work closely with cross-functional teams to implement and uphold quality assurance standards, facilitate inspections and audits, and support continuous improvement initiatives.Job Description:Computer Systems...


  • Limerick, Limerick, Ireland Verizon Communications Full time

    We are looking for a Strategic Sourcing Contracts Expert to join our Supply Chain Services team at Verizon Communications. This is an excellent opportunity to develop and implement cutting-edge contract management strategies that drive business growth and profitability.The successful candidate will possess expertise in contract development and management,...


  • Limerick, Limerick, Ireland RedChair Recruitment Full time

    Job SummaryWe are seeking an experienced Information Security Analyst to join our team in Tralee, Co.Kerry. As an Information Security Analyst, you will be responsible for implementing and maintaining robust security measures to protect against cyber threats, developing and enforcing information security policies and procedures, and collaborating with...


  • Limerick, Limerick, Ireland PE Global Full time

    Company Overview:PE Global is a leading recruitment agency specializing in technical and professional placements. We pride ourselves on delivering exceptional service to our clients and candidates alike.Job Summary:We are currently recruiting for a Technical Quality Control Expert to join our team. The successful candidate will be responsible for ensuring...


  • Limerick, Limerick, Ireland Life Science Recruitment Full time

    Electrical Design and Implementation Expert RequiredWe are seeking an experienced Electrical Design and Implementation Expert to join our team in Ireland. As a key member of our organization, you will play a crucial role in designing and implementing electrical systems for construction projects. If you have a strong background in electrical engineering and...


  • Limerick, Limerick, Ireland Eli Lilly and Company Full time

    Eli Lilly and Company is a leading global healthcare company committed to discovering and delivering innovative solutions that improve human health.We are looking for an exceptional Regulatory Compliance Expert to join our quality assurance team and contribute to the success of our organization.About Us: With a rich history of innovation and a dedication to...


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern TrustNorthern Trust is a globally recognized, award-winning financial institution with a rich history spanning over 130 years. Our company has been in continuous operation since 1889, providing innovative financial services and guidance to the world's most successful individuals, families, and institutions.We take pride in remaining true to...


  • Limerick, Limerick, Ireland REACH INTERNATIONAL INC Full time

    The Ideal CandidateWe are seeking a fully qualified Audit Senior Manager with experience in leading audits and supervising staff. The ideal candidate will have strong communication skills, excellent leadership abilities, and a deep understanding of financial regulations.Requirements:Fully qualified ICAI, ACA, ACCA, CPA or equivalentCurrent or recent...


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern Trust: We are a globally recognized, award-winning financial institution with over 130 years of experience in providing innovative financial services and guidance to the world's most successful individuals, families, and institutions. Our commitment to service, expertise, and integrity has enabled us to remain true to our enduring...


  • Limerick, Limerick, Ireland Northern Trust Full time

    Company OverviewNorthern Trust is a highly respected financial institution with over 130 years of experience serving the world's most sophisticated clients. We operate with a strong commitment to our core values of service, expertise, and integrity.We strive to create a dynamic and inclusive workplace where flexibility means different things to different...


  • Limerick, Limerick, Ireland Martina Quinn Finance Recruitment Full time

    Job DescriptionAs a Financial Accountant, you will be responsible for preparing and delivering monthly management accounts with precision and timeliness. You will also perform detailed balance sheet reconciliations to ensure accuracy and compliance, as well as compile comprehensive audit reports and manage audit processes effectively.You will collaborate...


  • Limerick, Limerick, Ireland Reach International Inc Full time

    The RoleManage a team of Auditors to ensure financial reporting and statutory filing and compliance assurance engagements of clients meet high standards.Supervise multiple concurrent engagements with professional staff and direct the preparation and completion of reports, accounts and financial statements.Oversee a client portfolio which spans various...


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern TrustNorthern Trust is a leading provider of innovative financial services and guidance to individuals, families, and institutions. With a history dating back to 1889, we have established ourselves as a trusted partner in the financial industry.**Our Approach**We take a collaborative and solution-focused approach to helping our clients achieve...

  • Financial Expert

    1 day ago


    Limerick, Limerick, Ireland Northern Trust Full time

    About Northern TrustNorthern Trust is a globally recognized, award-winning financial institution with a rich history dating back to 1889. Our company is committed to providing innovative financial services and guidance to the world's most successful individuals, families, and institutions.We take pride in our enduring principles of service, expertise, and...


  • Limerick, Limerick, Ireland Northern Trust Full time

    Our Private Equity TeamThe Alternatives Financial Reporting Ireland team supports all of our Private Equity, Real Estate and Infrastructure, and Hedge Fund Services clients' financial reporting needs. This exciting opportunity offers exposure to three previously separate areas in Alternatives and allows you to work on high-profile projects with our...