Sr. Analyst Sox Governance - Global Financial Controls

Northern Trust Corporation

Base: $66,700 - $113,300 usd; bonus/equity: discre...
Hybrid
Sarbanes-oxley act compliance experience
Internal control testing and governance
Risk assessment for financial misstatement
Northern Trust Corporation is seeking a Sr. Analyst for Sox Governance in their Global Financial Controls team. The ideal candidate will have over six years of relevant experience in compliance with the Sarbanes-Oxley Act and possess strong analytical skills, along with a Bachelor's degree in Accounting or Finance

Job Summary

  • The Sr. Analyst will support processes related to compliance with the Sarbanes-Oxley Act, SOC, and CCAR on the Global Financial Control team.
  • Northern Trust offers a comprehensive benefits package including retirement benefits, health and welfare benefits, paid time off, and a discretionary bonus program.
  • This role requires evaluating risk and likely sources of potential misstatement while maintaining relationships with control owners to provide guidance and training.

Matching Summary

Match Score: 85

Northern Trust Corporation is seeking a Sr. Analyst for Sox Governance in their Global Financial Controls team. The ideal candidate will have over six years of relevant experience in compliance with the Sarbanes-Oxley Act and possess strong analytical skills, along with a Bachelor's degree in Accounting or Finance.

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 PTO

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act compliance experience
  • Internal control testing and governance
  • Risk assessment for financial misstatement
  • 6+ years relevant experience required
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • Flexible and adaptable to change
  • Strong analytical and organizational skills
  • Experience in financial services industry
  • Ability to work across multiple time zones
  • Excellent oral and written communication skills

Key Requirements

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

Work Rights

Not specified

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