Audit Manager - Risk and Control Enhancement

Northern Trust
Chicago
Workplace: HybridFull timeUSD 83,100 - 141,300 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Coaching","Stakeholder management","Analytical thinking"]

Lead and design audit validation activities as part of Northern Trust’s Risk and Control Enhancement transformation program. Manage testing approach and audit scope, run walkthroughs and planning meetings, and coach audit teams. Interpret risk themes with business leaders and senior stakeholders, challenge control design and effectiveness, and drive timely, on-budget execution while drafting findings and executive summaries for issue reporting.

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FursaFursa
Northern Trust
Northern Trust
1 month ago

Audit Manager - Risk and Control Enhancement

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Last checked: 12 hours agoStatus: Live

Job Summary

Lead and design audit validation activities as part of Northern Trust’s Risk and Control Enhancement transformation program. Manage testing approach and audit scope, run walkthroughs and planning meetings, and coach audit teams. Interpret risk themes with business leaders and senior stakeholders, challenge control design and effectiveness, and drive timely, on-budget execution while drafting findings and executive summaries for issue reporting.
Location: Chicago
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Develop the testing approach and ensure the audit validation scope is comprehensive and adequate.
  • •Lead walkthroughs and planning meetings for audit validation activities.
  • •Provide training, coaching, and auditing expertise to the audit team.
  • •Execute several audit validations at a time, ensuring work is delivered timely and within budget.
  • •Lead stakeholder discussions on testing findings, challenge issues, propose root cause, and draft issues and reports including executive summaries.

Pay and Benefits

Salary: USD 83,100 - 141,300 annually
Equity and Bonus:Equity
Perks:401kPensionHealth InsuranceDentalVisionPaid LeaveParental Leave

Key Requirements

  • •5+ years of related work experience with knowledge of audit procedures and standards, plus a four-year degree program.
  • •Knowledge of corporate policies and procedures related to auditing/accounting standards and analytical skills to prepare audits.
  • •Excellent oral and written communication skills.
  • •Ability to manage multiple audit validations simultaneously and ensure timely, within-budget delivery.
  • •Ability to lead walkthroughs and planning meetings and effectively engage stakeholders on testing results.
Experience:5+ yearsAudit
Education:Bachelor's
Skills:CommunicationCoachingStakeholder managementAnalytical thinking

Eligibility

Visa:H-1BL-1TNO-1E-3H-1B1F-1J-1OPTCPT
Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Northern Trust
Global financial services firm providing wealth management, asset servicing, asset management, and banking solutions to institutions, corporations, and affluent individuals, with a focus on custody, investment management, and technology-driven services.
Industry: Asset Management
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 1889
Glassdoor
Glassdoor: 3.9
WebsiteLinkedIn