Staff
Northern Trust · Limerick, Ireland
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Perform routine internal audits of financial services functions, testing controls and documenting findings for management.
Worth knowing: Professional certifications such as CPA, CISA, CIA, ACA or ACCA preferred
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role The Associate Auditor is responsible for performing and documenting routine audit examinations across Northern Trust Corporation. Reporting directly to an Audit Team Lead, the role is accountable for completing audit activities in line with established budgets, timelines, and departmental standards. The Associate Auditor also contributes insights and recommendations to improve operational efficiency and to enhance the design and operating effectiveness of the internal control environment. The key responsibilities of the role include: Performs review of various departments by understanding the key risks and controls within the function being reviewed. Develops and executes test steps, documents results and evaluates results to assess the quality of the control and/or control environment Responsible for staying current on regulatory rules and changes within the industry Manages and performs special projects as assigned Participates in meetings with business unit to discuss audit results Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment) Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements Applies analytical skills to review information and determine potential control weaknesses Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner Skills/ Qualifications:...
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