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Global Financial Control Analyst
2 months ago
About Northern Trust
Northern Trust, a prominent Fortune 500 entity, has established itself as a globally recognized financial institution since 1889. We are dedicated to delivering innovative financial solutions and expert guidance to some of the world's most successful individuals, families, and organizations, grounded in our core values of service, expertise, and integrity.
With over 130 years of experience and a workforce exceeding 22,000, we cater to the needs of the world's most sophisticated clients through advanced technology and exceptional service.
Position OverviewThe Global Financial Control Analyst will play a crucial role in supporting Northern Trust's compliance with Sarbanes-Oxley regulations.Key Responsibilities
- Conduct comprehensive reviews across various departments to identify key risks and controls within the operational functions.
- Develop and implement testing procedures, document findings clearly, and evaluate outcomes to assess the effectiveness of controls and the overall control environment.
- Engage in critical thinking and take initiative to investigate inherent risks, emerging guidelines, and relevant issues pertaining to processes and controls, proposing enhancements as necessary.
- Identify and assess potential sources of error in significant processes.
- Design and deliver training sessions for stakeholders.
- Exhibit professional skepticism and a willingness to question existing processes to facilitate improvements.
- Work independently, leveraging in-depth knowledge of the function.
- Act as a subject matter expert, providing comprehensive consulting and leadership to teams and partners at a high technical level.
- Manage activities that are extensive in scope, cross-functional, and technically challenging.
- Engage directly with various committees and management.
- Strategically develop, implement, and oversee programs within functional areas.
- Utilize knowledge of different corporate units to ensure that operations, services, and systems maintain appropriate controls.
- Apply analytical skills to review data and identify potential control weaknesses.
- Gain a thorough understanding of the Northern Trust Methodology and adhere to all relevant departmental standards.
- Stay informed on SOX/SOC/CCAR regulations and industry changes.
- Demonstrate the ability to meet strict deadlines, manage multiple projects, and perform under pressure during peak periods.
- Exceptional oral and written communication skills are essential.
- Ability to thrive in a fast-paced, dynamic environment as part of a Global Financial Control team operating across multiple time zones and jurisdictions.
- Highly adaptable and flexible in response to change.
- Bachelor's degree required, preferably in Accounting or Finance.
- Experience in the Financial Services sector is preferred.
- A Master's degree in accounting or finance is advantageous.
- Certification as a Public Accountant or Internal Auditor is a plus.
As a partner at Northern Trust, you will experience a collaborative work culture where financial strength and stability empower us to explore innovative ideas. Opportunities for movement within the organization are encouraged, senior leaders are accessible, and you can take pride in being part of a company dedicated to supporting the communities we serve.
We look forward to discovering how your interests and experience align with one of the world's most respected and sustainable companies.
Reasonable Accommodation
Northern Trust is committed to providing reasonable accommodations to individuals with disabilities throughout the employment process. We value an inclusive workplace and recognize that flexibility means different things to different people.
