Audit Manager, Risk Based Audits
4 weeks ago
About Northern Trust:
Northern Trust is a leading global financial institution with a rich history dating back to 1889. We 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.
Company and Department Summary:
Northern Trust is a Fortune 500 company with a global presence, serving clients through a network of offices in over 20 countries. We specialize in providing asset servicing solutions to institutional clients, leveraging our expertise and technology to deliver exceptional results.
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. 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, conducting and documenting complex and high-risk audits throughout the Corporation.
- Demonstrate professional skepticism and comfort with questioning processes to facilitate improvements.
- Finalize planning documents and assist in Audit Plan evolution by challenging scoping of audit projects.
- Function in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on team needs.
- Apply analytical skills to review information, perform assessments of audit results, and evaluate the adequacy of controls.
- Lead a team of 1 or more staff in executing audits, working closely with Senior Audit Managers to perform/develop audit planning, scoping, and fieldwork execution strategy.
- Communicate audit status to business unit and Audit Services management, responsible for direct interaction with different committees and/or management.
- Complete and compile findings and recommendations for status updates, memos, and audit reports, including drafting issues and validating Business action plans.
- Coordinate with other audit teams to ensure evaluations of related areas occur timely and cover key areas within the audit.
- Provide training, coaching, and auditing expertise to the audit team.
Requirements:
- 6 to 9 years' experience in internal audit in the financial services industry is preferred but not mandatory.
- Comprehensive knowledge of internal audit processes, including sampling, testing, and process/control walkthroughs, with strong work paper documentation skills.
- Proficiency in Microsoft Office applications, experience with audit work paper 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.
Working with Us:
Northern Trust is committed to building a diverse and inclusive workplace, where financial strength and stability empower us to explore new ideas. We encourage movement within the organization, have senior leaders accessible, and take pride in working for a company committed to assisting the communities we serve.
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