Analyst, Global Financial Controls

Northern Trust
Manila
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Documentation accuracy","Flexibility","Adaptability","Working across jurisdictions"]

Perform Sarbanes-Oxley (SOX) 404 internal controls testing for Northern Trust’s Global Financial Controls program, including planning, walkthroughs, testing, documentation, and evidence management. Review business-unit financial statement risks, collaborate with control owners, and communicate testing progress and results to management. Produce high-quality SOX work papers aligned with standards and deadlines, lead multiple SOX processes, and support SOX projects and training needs.

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Northern Trust
Northern Trust
4 months ago

Analyst, Global Financial Controls

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Source: Company careers pageValidated by: Fursa AI
Last checked: 20 hours agoStatus: Closed

Job Summary

Perform Sarbanes-Oxley (SOX) 404 internal controls testing for Northern Trust’s Global Financial Controls program, including planning, walkthroughs, testing, documentation, and evidence management. Review business-unit financial statement risks, collaborate with control owners, and communicate testing progress and results to management. Produce high-quality SOX work papers aligned with standards and deadlines, lead multiple SOX processes, and support SOX projects and training needs.
Location: Manila
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Perform SOX 404 internal controls testing for the SOX program, including all testing phases and processes.
  • •Carry out controls testing and document completeness and accuracy, including test of design and test of operating effectiveness.
  • •Document SOX internal controls and testing attributes aligned with department standards and test objectives.
  • •Deliver SOX work paper documentation that meets deadlines and quality expectations.
  • •Review business units’ key financial statement risks and internal controls, communicate evidence/requests, and report progress and results to management.

Key Requirements

  • •Perform SOX 404 internal controls testing across planning, walkthroughs, testing, status updates, and identification of findings or potential control deficiencies.
  • •Execute and document internal controls testing, including test of design and test of operating effectiveness, with accurate, complete documentation.
  • •Bachelor’s degree required (Accounting or Finance preferred).
  • •5+ years of work experience in public accounting.
  • •Knowledge of SOX 404 controls testing; CPA or CIA is a plus.
Experience:5+ yearsPublic accountingFinancial services
Education:Bachelor's in Accounting or Finance
Skills:CommunicationDocumentation accuracyFlexibilityAdaptabilityWorking across jurisdictions
Certifications:Certified Public AccountantCertified Internal Auditor
Tech Stack:GRC toolsSOXGFC

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