Overview
Strategic Remediation Validation Testing - Consultant role at ACCA Careers
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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 provides innovative financial services and guidance to the world’s most successful individuals, families, and institutions, with over 130 years of financial experience and more than 22,000 partners. We serve sophisticated clients using leading technology and exceptional service.
The Key Responsibilities Of The Role
* Demonstrate control assessment expertise (from internal audit/control testing/issue validation experience).
* Draft, design and execute a quality control/validation testing plan.
* Maintain high-quality workpapers and documentation that clearly supports testing reviews and reflects decisions and judgments.
* Identify and analyze risks; plan and prioritize validation tasks for on-time delivery; conduct interviews, observe operations, document and analyze processes and controls.
* Lead the execution of assigned regulatory validation projects/deliverables to ensure work is performed promptly and accurately.
* Develop understanding of business risks, controls, processes, and applicable laws/regulatory rules; understand system impacts within reviewed areas.
* Build strong relationships with key stakeholders; escalate and communicate issues with a path forward for resolution.
* Communicate effectively to influence a wide range of stakeholders; demonstrate initiative, project management, decision-making, and cultural awareness.
* Present and influence effectively.
The Successful Candidate Will Benefit From Having
* Proven experience in financial services or similar consulting within the financial services industry; direct internal audit or testing experience.
* Test plan writing and execution experience; ability to draft and execute formal quality control/validation testing plans considering risk profile and regulatory requirements.
* Strong initiative, analytical and decision-making skills; awareness of cultural diversity.
* Experience executing high-quality internal testing programs for large businesses or regulated environments.
* Ability to handle critical issues, re-prioritize as needed; form evaluative judgments from complex information.
* Superior analytical and organizational skills; ability to multitask and adapt quickly.
* Effective written and oral communication with all staff and management.
* Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA with relevant technical abilities are advantageous.
Working With Us
As a Northern Trust partner, you will join a flexible, collaborative culture in a financially strong and stable organization committed to innovation and community service. We encourage movement within the organization; senior leaders are accessible; and we value an inclusive workplace that supports flexible working arrangements.
Reasonable accommodation
Northern Trust is committed to providing reasonable accommodations to individuals with disabilities. If you need an accommodation for any part of the employment process, please email MyHRHelp@ntrs.com.
For more information and to apply, please visit our website via the Apply button.
Job Details
* Seniority level: Mid-Senior level
* Employment type: Full-time
* Job function: Quality Assurance
* Industries: Accounting
Location and Application
Limerick, County Limerick, Ireland. 1 week ago
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