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Internal Controls Specialist

2 months ago

Chicago, Illinois, United States Cedent Consulting Full time
About the Role

Cedent Consulting is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting and executing audits throughout the corporation, leading project teams, and communicating results to management.

Key Responsibilities
  • Completing required planning documentation, performing process walkthrough meetings, and drafting risks, controls, and tests.
  • Executing testing in accordance with Audit Services' Standards and producing clear and concise documentation that aligns the test attributes with test objectives, and connecting conclusions reached with the related test results.
  • Functioning in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on the needs of the team.
  • Demonstrating professional skepticism and comfort with questioning how certain processes are being performed in order to identify enhancement opportunities.
  • Applying analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls.
  • Obtaining and maintaining a thorough understanding of the Audit Services' Internal Audit Charter, Policy and Methodology, and adhering to all applicable requirements within those documents.
  • Working closely with audit managers to perform/develop the audit planning, scoping, and fieldwork execution strategy.
  • Reviewing the work papers of the audit team members ensuring that departmental standards have been met.
  • Ensuring audit work including workpaper documentation, findings, and the final report adheres to Audit Services methodology and are clear, thorough but concise, and adequately support findings.
  • Completing and compiling findings and recommendations for the purpose of status updates, memos, and audit reports.
  • Gaining and continually expanding understanding of Northern Trust's business units, products & services, and operating environment and the associated business risks (internal to NT and external that impact NT), controls and processes, along with knowledge of the impact of technology applications within responsible areas.
  • Developing adaptability in communication style and approach based on audience, risk, and purpose to ensure messaging is appropriate and productive with internal Audit Services partners at all levels and business unit teams.
  • Performing issue validation and assisting audit team members with issue validation as necessary.
Requirements
  • Comprehensive knowledge of internal audit processes such as sampling, testing, and process/control walkthroughs with strong workpaper documentation skills.
  • Experience with internal audit in the financial services industry is preferred but not mandatory.
  • Proficiency in Microsoft Office applications; experience with audit workpaper applications preferred.
  • Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferred but not mandatory.
  • General knowledge of the operations, functions, and objectives of interfacing areas is required to properly perform audits on operations, services, systems, workflow, and operational impact on other areas.
  • Proven ability to work independently and in a team environment.
  • Strong organizational and time management skills.
  • Must be flexible and adaptive to change.
  • A College or University degree and/or adept auditing experience in a financial institution, or similar public accounting experience.
About Cedent Consulting

Cedent Consulting is a leading consulting firm that provides expert services to clients in the financial services industry. We are committed to delivering high-quality services that meet the needs of our clients.