Audit Services independently and objectively assesses operational, financial, compliance, risk management, and corporate governance processes to evaluate the adequacy and effectiveness of key internal controls
Job Summary
Audit Services independently and objectively assesses operational, financial, compliance, risk management, and corporate governance processes to evaluate the adequacy and effectiveness of key internal controls.
The Asset Management and Wealth Management Team provides assurance on Northern Trust’s wealth and asset management capabilities while encouraging creative thinking and accountability in a flexible culture.
Northern Trust offers a collaborative work culture with financial strength and stability, promoting internal mobility and a commitment to community assistance.
Matching Summary
Audit Services independently and objectively assesses operational, financial, compliance, risk management, and corporate governance processes to evaluate the adequacy and effectiveness of key internal controls.
Skills & Requirements
Must-have
Internal audit methodology and standards
Financial services auditing experience
Audit workpaper documentation skills
Risk and controls assessment
Data analytics in audit
Report writing skills
Nice-to-have
Innovative thinking and personal courage
Building authentic relationships
Challenging the status quo
Flexible and delivery driven culture
Thought leadership in risk assessment
Key Requirements
College or University degree
1+ years auditing or systems experience
Experience in financial institution or public accounting
Interest in professional certifications (CPA, CISA, CIA, ACA, ACCA)