Associate, Global Financial Control

Northern Trust
Manila
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Analytical","Organizational skills","Teamwork","Adaptability"]

Support SOX and SOC compliance processes on the Global Financial Control team under direct supervision. You’ll review departments by documenting key risks and controls, perform and document control testing, stay current on SOX/SOC regulatory changes, and communicate recommendations to business partners. The role includes generating formal reports and developing toward proficiency across the program’s audit and internal control responsibilities.

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FursaFursa
Northern Trust
Northern Trust
4 months ago

Associate, Global Financial Control

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Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live
Reposted: similar role first listed 5 months ago

Job Summary

Support SOX and SOC compliance processes on the Global Financial Control team under direct supervision. You’ll review departments by documenting key risks and controls, perform and document control testing, stay current on SOX/SOC regulatory changes, and communicate recommendations to business partners. The role includes generating formal reports and developing toward proficiency across the program’s audit and internal control responsibilities.
Location: Manila
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Review departments by understanding and documenting key risks and controls within the function being reviewed.
  • •If assigned, develop and/or execute test steps, document results, and evaluate control quality and control environments.
  • •Stay current on SOX and SOC regulatory rules and changes in the industry.
  • •Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit.
  • •Identify and resolve problems within established guidelines, referring more complex issues to supervisors/experts; generate formal reports.

Key Requirements

  • •Bachelor’s degree required; Accounting or Finance preferred.
  • •Knowledge of auditing in the financial services industry and basic accounting principles.
  • •Analytical and organizational skills to document and test internal controls.
  • •Excellent oral and written communication skills.
  • •Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), and/or a Master’s in Accounting or Finance, are a plus.
Experience:Financial services
Education:Bachelor's in Accounting or Finance
Skills:CommunicationAnalyticalOrganizational skillsTeamworkAdaptability
Certifications:CPACertified Public AccountantCIACertified Internal Auditor
Languages:English

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