Manager
Northern Trust · London, United Kingdom
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Lead and execute internal audits for financial services engagements, manage audit teams and report findings to stakeholders.
Worth knowing: Minimum of 5 years audit experience and no visa sponsorship provided.
“Applicants must have the right to work in the United Kingdom at the time of application and for the duration of employment.”
About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide. With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role The Audit Manager is responsible for leading and documenting audit engagements across Northern Trust. This role manages audit project teams, provides oversight throughout the audit lifecycle, and communicates engagement results to management. The Audit Manager serves as a technical resource for auditors, coaches junior team members, and partners closely with Senior Audit Managers to define audit scope and develop an effective testing strategy. Key Responsibilities General Operate independently and manage audit engagements with minimal supervision. Lead the execution of one or two audit engagements simultaneously. Ensure testing procedures are aligned with key controls and audit objectives. Perform and oversee more complex audit assignments. Contribute to engagements where acting in a supporting capacity. Mentor, coach, and develop junior audit staff. Planning Propose and define audit scope. Lead more complex audit engagements as Auditor-in-Charge (AIC). Develop testing strategies, Risk and Control Testing Matrices (RCTMs), and Risk Control Matrices (RCMs). Complete audit planning documentation and risk assessments. Prepare all required sections of the Planning Questionnaire (PQ). Conduct audit budget discussions and resource planning. Delegate testing assignments across the audit team. Facilitate walkthroughs, planning meetings, and stakeholder discussions. Fieldwork Ensure audit engagements remain on track and meet agreed timelines. Perform and oversee high-complexity audit testing. Lead discussions with stakeholders regarding audit observations and findings.
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