Northern Trust

3 months ago

Analyst, Global Financial Controls

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Analyst within the Global Financial Controls team focusing on Sarbanes-Oxley (SOX) 404 internal controls testing, documenting test work and collaborating with control owners across multiple time zones to ensure effective control testing and reporting in a fast-paced financial services environment.

Location: Manila

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Perform SOX 404 internal controls testing, including all testing phases/processes related to the SOX program: planning, walkthroughs, controls testing, status meetings/updates, and findings/potential control deficiencies
•Perform and execute internal controls testing, including documentation for completeness and accuracy, test of design, and test of operating effectiveness
•Document SOX internal controls and related testing attributes, in alignment with test objectives and the department’s SOX testing standards
•Deliver quality SOX controls test work paper documentation in accordance with deadlines
•Communicate SOX testing evidence and requests with control owners and Management

Key Requirements

•SOX 404 controls testing experience with documentation of testing attributes and alignment to testing standards
•Bachelor’s degree (Accounting or Finance preferred)
•Experience in financial services is preferred
•Certified Public Accountant or Certified Internal Auditor a plus
•5+ years of work experience in Public Accounting

Experience:5+ yearsFinancial services

Education:Bachelor's

Skills:CommunicationAdaptabilityMulti-taskingTeam collaboration

Certifications:CPACIA

Tech Stack:GRC tools

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: 3.9

Website LinkedIn

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Northern Trust

3 months ago

Analyst, Global Financial Controls

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Location: Manila

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Perform SOX 404 internal controls testing, including all testing phases/processes related to the SOX program: planning, walkthroughs, controls testing, status meetings/updates, and findings/potential control deficiencies
•Perform and execute internal controls testing, including documentation for completeness and accuracy, test of design, and test of operating effectiveness
•Document SOX internal controls and related testing attributes, in alignment with test objectives and the department’s SOX testing standards
•Deliver quality SOX controls test work paper documentation in accordance with deadlines
•Communicate SOX testing evidence and requests with control owners and Management

Key Requirements

•SOX 404 controls testing experience with documentation of testing attributes and alignment to testing standards
•Bachelor’s degree (Accounting or Finance preferred)
•Experience in financial services is preferred
•Certified Public Accountant or Certified Internal Auditor a plus
•5+ years of work experience in Public Accounting

Experience:5+ yearsFinancial services

Education:Bachelor's

Skills:CommunicationAdaptabilityMulti-taskingTeam collaboration

Certifications:CPACIA

Tech Stack:GRC tools

Company Brief

Northern Trust

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: 3.9

Website LinkedIn