Auditor, Audit Services (Asset Servicing & Enterprise Chief Operating Office)
Core
Execute internal audit engagements to assess risks, controls, and processes within Asset Servicing and Enterprise Chief Operating Office functions.
Role type
Internal Auditor (Financial Services)
Builds
Audit reports, workpapers, and risk assessments for Northern Trust's Asset Servicing and COO functions.
Domain
Financial Services / Internal Audit
Required skills
Audit methodologies, risk assessment, control frameworks, testing techniques, data analysis, regulatory requirements knowledge
Preferred skills
Asset Servicing experience, professional certifications (CIA, CPA, CFA, CISA, CFSA, CFE)
Technologies
Data analysis tools
Responsibilities
Support audit engagement planning and reporting, execute audit testing (interviews, walkthroughs, data analysis), assess control design and effectiveness, prepare workpapers and audit observations, collaborate with stakeholders and senior management.
Seniority
Mid-level (2-4 years experience)
