About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
Role/ Department:
Project Manager Specialist/Audit Operations
Overview:
The Audit Service Department's Professional Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit operations including external reporting, departmental technology oversight, issue management, affiliate reporting, methodology, and other administrative activities. The Specialist role within PPG will support the Associate Director of Audit Operations in providing oversight of key activities, developing and implementing solutions for corporate initiatives, and executing other key tasks as needed.
Key Responsibilities:
Establish and develop strong working relationships and open communication with members of PPG and the Audit Services department.
Work with individual audit teams regarding corporate risk management initiatives.
Drive PPG initiatives and required communications to ensure audit services are aware of new initiatives and department-wide changes.
Review and challenge audit team coverage and project tagging.
Perform quality assurance activities over audit steps.
Work independently, ask questions, and facilitate discussions that reach decisions.
Propose and draft department-wide communications on changes.
Skills/Qualifications:
A college or university degree required.
10+ years of internal audit and/or Risk/Compliance experience with financial services organizations.
Excellent oral and written communication skills.
Excellent Excel and PowerPoint skills.
Self-starter with an ability to self-motivate.
Strong analytical, organizational, and problem-solving skills with attention to detail.
Ability to react and respond in a timely manner.
Ability to adapt and react positively in a changing work environment.
Ability to multi-task and work under pressure during peak periods.
Must be a team player.
Preferred Qualifications:
Advanced degree.
Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) preferred.
Working Model:
Hybrid (#LI-Hybrid)
We have a balanced hybrid working model to ensure you get the flexibility you need, and the successful candidate will spend their time between working in the office and working from home.
Reasonable Accommodation:
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at
******** .
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
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