Sr. Analyst Sox Governance - Global Financial Controls

Northern Trust

Base: $66,700 - $113,300 usd; bonus/equity: discre...
Hybrid
Sarbanes-oxley act compliance experience
Internal control testing expertise
Risk assessment and misstatement evaluation
The Sr. Analyst will support processes related to compliance with the Sarbanes-Oxley Act, SOC, and CCAR programs

Job Summary

  • The Sr. Analyst will support processes related to compliance with the Sarbanes-Oxley Act, SOC, and CCAR programs.
  • Northern Trust offers a comprehensive benefits package including retirement benefits, health coverage, and a discretionary bonus program.
  • The role requires maintaining relationships with control owners and providing guidance on SOX program requirements.

Matching Summary

The Sr. Analyst will support processes related to compliance with the Sarbanes-Oxley Act, SOC, and CCAR programs.

Salary

Base: $66,700 - $113,300 USD; Bonus/Equity: Discretionary bonus program may include equity component; Benefits: Comprehensive package including 401k, pension, medical, dental, vision, and paid time off

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act compliance experience
  • Internal control testing expertise
  • Risk assessment and misstatement evaluation
  • Strong analytical and organizational skills
  • Excellent oral and written communication

Nice-to-have

  • Flexible and adaptable to change
  • Experience in fast-paced dynamic environment
  • Ability to facilitate independent discussions
  • Global cross-timezone collaboration skills

Key Requirements

  • 6+ years of relevant experience required
  • Bachelor's degree in Accounting or Finance preferred
  • CPA or CIA certification is a plus

Work Rights

Not specified

Tailored Resume

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