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Audit Manager, Risk Based Audits
1 month ago
Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.
Company and Department SummaryNorthern Trust is a global leader in asset servicing solutions, with a network of offices in over 20 countries. Our team is committed to building a diverse and inclusive workforce, fostering a culture of innovation and personal courage.
Audit ServicesAudit Services is a critical function within Northern Trust, responsible for independently and objectively assessing operational, financial, compliance, risk management, and corporate governance processes. Our team provides assurance and advice as a trusted partner, with a focus on protecting and strengthening Northern Trust's legacy.
Role OverviewThe Asset Servicing International (ASI) Team within Audit Services is responsible for providing assurance focused on Northern Trust's core banking and asset servicing operations. As an Audit Manager, you will lead audit projects across ASI, providing oversight to the audit team and communicating results to senior management.
Key Responsibilities- Lead two or more audits simultaneously
- Conduct and document complex and high-risk audits
- Demonstrate professional skepticism and comfort with questioning processes
- Finalize planning documents and assist in audit plan evolution
- Apply analytical skills to review information and evaluate controls
- Lead a team of staff in executing audits and work closely with Senior Audit Managers
- Communicate audit status to business unit and Audit Services management
- Complete and compile findings and recommendations
- 6-9 years' experience in internal audit in the financial services industry
- Comprehensive knowledge of internal audit processes and strong work paper documentation skills
- Proficiency in Microsoft Office applications and experience with audit work paper applications
- Professional certifications and/or an MBA
- General knowledge of operations, functions, and objectives of interfacing areas
Northern Trust is committed to building a diverse and inclusive workforce, fostering a culture of innovation and personal courage. As a partner, you will be part of a flexible and collaborative work culture, with opportunities for growth and development.
