Northern Trust

2 weeks ago

Senior Auditor - Finance & Chief Administrative Office (CAO), Audit Services

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 20 hours agoStatus: Live

Job Summary

Conduct and document risk-based internal audit engagements across Finance and Chief Administrative Office (CAO) functions, including areas like capital, treasury, regulatory reporting, liquidity risk management, and financial controls. You’ll plan and scope audits, perform audit testing and workpaper reviews, lead stakeholder discussions on findings, and draft audit observations, reports, and validation memorandums. Leverage data analytics to improve audit effectiveness and efficiency.

Location: Ireland

Workplace: Onsite

Employment Type: Full time

Job Function: Administration & Executive Assistance

Seniority: Mid level

Key Responsibilities

•Lead or support internal audit engagements covering Finance and CAO-related activities such as capital, treasury, regulatory reporting, liquidity risk management, and financial controls.
•Develop audit objectives, scope, and testing approaches based on risks and controls for the area under review.
•Perform planning and scoping work including walkthroughs, process mapping, risk identification, and creating audit documentation.
•Conduct audit testing of varying complexity and perform first-level reviews of audit workpapers to meet departmental standards.
•Communicate audit testing, observations, key risks, and results to stakeholders and Audit management; draft audit observations, reports, and validation memorandums, and identify opportunities for data analytics to enhance audit effectiveness.

Key Requirements

•Knowledge of auditing techniques and methodologies in the financial services environment.
•Experience working effectively in a fast-paced, global audit team across multiple time zones and jurisdictions.
•Bachelor’s degree in Business, Finance, Accounting, Statistics, or Economics (advanced Law/Legal Management degree preferred).
•Demonstrated experience in banking/financial services or relevant public accounting experience in financial services.
•Professional certification such as Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) preferred.

Experience:Financial servicesBankingPublic accounting

Education:Bachelor's in Business, Finance, Accounting, Statistics, or Economics

Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)

Eligibility

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: 3.9

Website LinkedIn

Loading job details...

Preparing the role view and application actions.

Northern Trust

2 weeks ago

Senior Auditor - Finance & Chief Administrative Office (CAO), Audit Services

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 20 hours agoStatus: Live

Job Summary

Location: Ireland

Workplace: Onsite

Employment Type: Full time

Job Function: Administration & Executive Assistance

Seniority: Mid level

Key Responsibilities

•Lead or support internal audit engagements covering Finance and CAO-related activities such as capital, treasury, regulatory reporting, liquidity risk management, and financial controls.
•Develop audit objectives, scope, and testing approaches based on risks and controls for the area under review.
•Perform planning and scoping work including walkthroughs, process mapping, risk identification, and creating audit documentation.
•Conduct audit testing of varying complexity and perform first-level reviews of audit workpapers to meet departmental standards.
•Communicate audit testing, observations, key risks, and results to stakeholders and Audit management; draft audit observations, reports, and validation memorandums, and identify opportunities for data analytics to enhance audit effectiveness.

Key Requirements

•Knowledge of auditing techniques and methodologies in the financial services environment.
•Experience working effectively in a fast-paced, global audit team across multiple time zones and jurisdictions.
•Bachelor’s degree in Business, Finance, Accounting, Statistics, or Economics (advanced Law/Legal Management degree preferred).
•Demonstrated experience in banking/financial services or relevant public accounting experience in financial services.
•Professional certification such as Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) preferred.

Experience:Financial servicesBankingPublic accounting

Education:Bachelor's in Business, Finance, Accounting, Statistics, or Economics

Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

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