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 operating practices during audits and consulting/monitoring engagements
Applies analytical skills to review information and determine potential control weaknesses
Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards
Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner
Skills / Qualifications
Knowledge of auditing within the financial services industry, including a sound understanding of basic accounting principles, supported by a college or university degree and/or entry‑level auditing experience within a financial institution
Professional certifications (e.g. CPA, CISA, CIA, ACA, ACCA) and/or an MBA, with demonstrated technical expertise in areas such as accounting, regulatory compliance, or risk management, preferred
Strong analytical and organisational skills, with the ability to plan, execute, and support audit activities effectively
Clear and effective report writing capabilities, alongside strong workpaper documentation skills and attention to detail
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
#J-18808-Ljbffr