Northern Trust
Financial Services
SeniorAuditManager
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“Senior Audit Manager at Northern Trust. Skills: Internal audit, Risk assessment, Audit plan, Asset servicing. Oversee two or more audit engagements. Conduct complex audits”
Industry & Context.
Analytical skills; Assess emerging risks; Evaluate adequacy of controls
What They're Looking For.
Must Have
24 months as People Manager, 24 months leading teams, 24 months leading audits, A College or University degree, Adept auditing experience in financial institution, Similar public accounting experience
Nice to Have
12 to 15 years’ experience in internal audit, MBA, Demonstrated technical abilities
What You'll Do.
Oversee two or more audit engagements
Conduct complex audits
Document complex audits
Conduct high risk audits
Document high risk audits
Assess emerging risks
Provide insights for Audit Plan evolution
Provide oversight functions
Apply analytical skills to review information
Perform assessments of audit results
Evaluate adequacy of controls
Lead a team of 2 or more staff
Manage asset servicing portfolio
Provide insights to leadership
Ensure departmental standards met
Communicate audit status to business
Communicate audit status to Audit Services management
Direct interaction with committees
Direct interaction with management
Compile recommendations
Validate business action plans
Coordinate with other audit teams
Ensure evaluations occur timely
Provide training to audit team
Provide coaching to audit team
Provide auditing expertise to audit team
Operate with in-depth business knowledge
Operate with in-depth function knowledge
Provide consulting at high technical level
Provide leadership at high technical level
Carry out large scope activities
Carry out cross-functional activities
Carry out technically difficult activities
Execute strategic direction of business function activities
Lead continuous monitoring meetings
How You'll Work.
Team & Collaboration
Cross-functional teams; Audit Services management; Business unit management; Regional audit teams; Specialist audit teams
Communication Scope
Communicate audit status; Direct interaction with management; Drafting issues; Validating action plans
Process & Methodology
Audit plan build
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 Overview:_** The Asset Servicing International (ASI) Team within Audit Services is responsible for providing assurance focused on Northern Trust’s core banking and asset servicing operations, in addition to evaluating and advising on implementation of new and emerging Technology and Data Analytics. With this focus, team members have the unique opportunity to develop views towards enterprise risks across global processes and key technologies, drive thought leadership in assessing fraud risks and controls, and create data analytics strategies to increase assurance effectiveness. Team members are encouraged to build authentic relationships, think creatively and challenge the status quo, seek emerging trends and develop an insightful point-of-view, and hold themselves accountable in a flexible and delivery driven culture. The Senior Audit Manager is responsible for providing critical oversight to audit projects across ASI, including providing oversight to the audit team and communicating results of the engagement to senior management. The Senior Audit Manager provides technical expertise and training to auditors within the engagement audit team and works closely with Audit Directors to lead asset servicing portfolios, build strong stakeholder relationships and take ownership of audit engagements. ** _Major Duties:_** * Oversees two or more audit engagements simultaneously at a minimum * Co
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