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Senior Financial Auditor
3 weeks ago
Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we have established ourselves as a trusted partner for high net worth individuals, families, and institutions.
We pride ourselves on our commitment to service, expertise, and integrity. Our team of professionals uses cutting-edge technology to deliver innovative financial solutions that meet the evolving needs of our clients.
- Key Responsibilities:
- Lead audits across various business units, ensuring thoroughness and accuracy in assessment.
- Analyze complex audit results, identifying areas for improvement and recommending process enhancements.
- Collaborate with senior auditors and team leaders to develop comprehensive audit plans, taking into account risk factors and audit objectives.
- Conduct first-level reviews of planning documents, ensuring compliance with departmental standards.
- Apply analytical skills to evaluate audit results, assessing the effectiveness of controls and providing recommendations for improvements.
- Communicate audit status updates to business unit management and stakeholders.
- Draft findings and recommendations for inclusion in audit reports and status updates.
- Bachelor's degree in a relevant field (e.g., accounting, finance) and 4+ years of experience in auditing or a related field.
- Proven knowledge of audit procedures and standards, including proficiency in auditing software.
- Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams.
- Familiarity with corporate policies and procedures, particularly those related to auditing and accounting standards.
