Analyst, Global Financial Controls

Northern Trust Corporation

Flexible/hybrid
Sarbanes-oxley act sox 404 controls testing
Internal controls testing execution
Documentation of test objectives
Northern Trust Corporation is seeking an Analyst for its Global Financial Controls team to perform SOX 404 internal controls testing. The role requires strong communication skills and expertise in financial controls, along with a background in accounting or finance

Job Summary

  • The role involves performing comprehensive Sarbanes-Oxley (SOX) 404 internal controls testing including planning, walkthroughs, and effectiveness testing.
  • Candidates will document controls and testing attributes while communicating progress and results to management and control owners.
  • Northern Trust offers a flexible work culture with opportunities for movement within the organization and commitment to community service.

Matching Summary

Match Score: 85

Northern Trust Corporation is seeking an Analyst for its Global Financial Controls team to perform SOX 404 internal controls testing. The role requires strong communication skills and expertise in financial controls, along with a background in accounting or finance.

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act SOX 404 controls testing
  • Internal controls testing execution
  • Documentation of test objectives

Nice-to-have

  • Excellent oral and written communication skills
  • Flexible and adaptable to change
  • Experience in financial services preferred

Key Requirements

  • Bachelor's degree required
  • 5+ years of work experience in Public Accounting
  • Certified Public Accountant or Certified Internal Auditor a plus

Work Rights

Not specified

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