Northern Trust

3 months ago

Associate, Global Financial Control

✓ 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

Entry-level role within the Global Financial Control team focused on SOX and SOC processes. You’ll assist in reviewing departments, documenting risks and controls, executing test steps, and preparing reports while staying current on regulatory changes. Collaborate across partners, contribute to control evaluations, and develop professionally in a finance/audit setting at a Fortune 500 financial services company.

Location: Manila

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Entry level

Key Responsibilities

•Performs review of various departments by understanding and documenting the key risks and controls within the function being reviewed
•If assigned, develops and/or executes test steps, documents results clearly and evaluates the results to assess the quality of the control and/or control environment
•Responsible for staying current on SOX and SOC regulatory rules and changes within the industry
•Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
•Responsible for identifying and resolving problems within established guidelines

Key Requirements

•Bachelor’s degree required, Accounting or Finance preferred
•Experience in financial services preferred
•Master’s degree in Accounting or Finance a plus
•Certified Public Accountant or Certified Internal Auditor, a plus
•Bachelor’s degree in Accounting or Finance preferred

Education:Bachelor's

Skills:CommunicationAnalyticalProblem-solving

Certifications:CPACIA

Languages:English

Tech Stack:SOXSOCAuditingInternal controls

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

Associate, Global Financial Control

✓ 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: Entry level

Key Responsibilities

•Performs review of various departments by understanding and documenting the key risks and controls within the function being reviewed
•If assigned, develops and/or executes test steps, documents results clearly and evaluates the results to assess the quality of the control and/or control environment
•Responsible for staying current on SOX and SOC regulatory rules and changes within the industry
•Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
•Responsible for identifying and resolving problems within established guidelines

Key Requirements

•Bachelor’s degree required, Accounting or Finance preferred
•Experience in financial services preferred
•Master’s degree in Accounting or Finance a plus
•Certified Public Accountant or Certified Internal Auditor, a plus
•Bachelor’s degree in Accounting or Finance preferred

Education:Bachelor's

Skills:CommunicationAnalyticalProblem-solving

Certifications:CPACIA

Languages:English

Tech Stack:SOXSOCAuditingInternal controls

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