Not specified (potentially flexible or hybrid based on company culture).
Sarbanes-oxley sox 404 controls testing
Internal controls testing execution
Financial statement risk understanding
Northern Trust is seeking a SOX Analyst to join their Global Financial Controls team, focusing on internal controls testing for the Sarbanes-Oxley (SOX) Program. The role requires strong analytical skills and experience in financial services, with a commitment to quality and adherence to deadlines
Job Summary
The role involves performing comprehensive SOX 404 internal controls testing including planning, walkthroughs, and test of operating effectiveness.
Northern Trust is a Fortune 500 company with over 130 years of experience serving sophisticated clients globally.
Candidates will work within a flexible and collaborative culture that encourages movement within the organization and values inclusive practices.
Matching Summary
Match Score: 85
Northern Trust is seeking a SOX Analyst to join their Global Financial Controls team, focusing on internal controls testing for the Sarbanes-Oxley (SOX) Program. The role requires strong analytical skills and experience in financial services, with a commitment to quality and adherence to deadlines.