Northern Trust
Financial Services
AssociateAuditor
Neural analysis suggests this role is
optimal for Entry candidates.
“Associate Auditor at Northern Trust. Skills: Auditing, Risk assessment, Control evaluation. Perform review of various departments. Understand key risks and controls”
What You'll Achieve.
Improve operational efficiency; Enhance design and operating effectiveness of internal control environment
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
College or university degree, Entry-level auditing experience within a financial institution
Nice to Have
Professional certifications, MBA, Technical expertise in accounting, Technical expertise in regulatory compliance, Technical expertise in risk management, Analytical skills, Organizational skills, Report writing capabilities, Workpaper documentation skills, Attention to detail
What You'll Do.
Perform review of various departments
Understand key risks and controls
Develop and execute test steps
Evaluate results to assess control quality
Stay current on regulatory rules
Manage and perform special projects
Participate in meetings with business unit
Communicate with partners at all levels
Develop and present recommendations on operations and controls
Utilize understanding of Corporate units
and systems have proper audit
Evaluate corporate management
Evaluate business processes
Evaluate business controls
Evaluate operating practices
Apply analytical skills to review information
Determine potential control weaknesses
Develop thorough understanding of Audit Methodology
Adhere to all applicable Department Standards
Complete and compile high quality summary of findings
Compile recommendations for review
How You'll Work.
Team & Collaboration
Meetings with business unit; Communicate with partners
Communication Scope
Presenting recommendations
Full Job Description
**_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 operat
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