ACCA Careers
Overview
Analyst - Global Financial Controls at ACCA Careers
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution with a long history of operation since 1889. Northern Trust provides innovative financial services and guidance to the world’s most successful individuals, families, and institutions, founded on service, expertise, and integrity.
Responsibilities
Evaluate risk and likely sources of potential misstatement for significant processes.
Maintain relationships with control owners to provide guidance and training regarding the SOX program and requirements.
Assist in developing regular presentations to Management and Audit Committee on relevant topics.
Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit.
Partner and communicate with teams across the business to move key initiatives forward.
Carry out complex activities with significant financial, client, and/or internal business impact.
Serve as a key subject matter expert and may manage daily operational activities.
Demonstrate technical proficiency in area of expertise and broader knowledge of other areas.
Work to meet deadlines and deliver work that requires minimal revision.
Facilitate discussions independently and reach decisions.
Apply understanding of various Corporate units to ensure operations, services and systems have proper controls in place.
Apply analytical skills to review information and determine potential control weaknesses.
Develop a thorough understanding of the Northern Trust Methodology and adhere to applicable Department Standards.
Stay current on SOX/SOC/CCAR regulation and industry changes.
Knowledge
Excellent oral and written communication skills
Highly flexible and adaptable to change
In-depth functional/industry knowledge
Technical skills/systems knowledge (e.g., PeopleSoft) preferred
Strong analytical and organizational skills
Ability to work in a fast-paced, dynamic environment across multiple time zones and jurisdictions
Experience
2-3 years of relevant experience; Bachelor’s degree in Accounting or Finance preferred
Experience in financial services preferred
Master’s degree in Accounting or Finance a plus
CPA or CIA a plus
Salary Range $55,200 - 88,400 USD
Working With Us As a Northern Trust partner, you will be part of a flexible and collaborative culture in an organization where financial strength and stability enable exploration of new ideas. Movement within the organization is encouraged, senior leaders are accessible, and the company is committed to serving communities. We value an inclusive workplace and flexible working arrangements.
Reasonable accommodation Northern Trust is committed to providing reasonable accommodations to individuals with disabilities. If you need an accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
For further information and to apply, please visit our website via the “Apply” button below.
#J-18808-Ljbffr
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution with a long history of operation since 1889. Northern Trust provides innovative financial services and guidance to the world’s most successful individuals, families, and institutions, founded on service, expertise, and integrity.
Responsibilities
Evaluate risk and likely sources of potential misstatement for significant processes.
Maintain relationships with control owners to provide guidance and training regarding the SOX program and requirements.
Assist in developing regular presentations to Management and Audit Committee on relevant topics.
Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit.
Partner and communicate with teams across the business to move key initiatives forward.
Carry out complex activities with significant financial, client, and/or internal business impact.
Serve as a key subject matter expert and may manage daily operational activities.
Demonstrate technical proficiency in area of expertise and broader knowledge of other areas.
Work to meet deadlines and deliver work that requires minimal revision.
Facilitate discussions independently and reach decisions.
Apply understanding of various Corporate units to ensure operations, services and systems have proper controls in place.
Apply analytical skills to review information and determine potential control weaknesses.
Develop a thorough understanding of the Northern Trust Methodology and adhere to applicable Department Standards.
Stay current on SOX/SOC/CCAR regulation and industry changes.
Knowledge
Excellent oral and written communication skills
Highly flexible and adaptable to change
In-depth functional/industry knowledge
Technical skills/systems knowledge (e.g., PeopleSoft) preferred
Strong analytical and organizational skills
Ability to work in a fast-paced, dynamic environment across multiple time zones and jurisdictions
Experience
2-3 years of relevant experience; Bachelor’s degree in Accounting or Finance preferred
Experience in financial services preferred
Master’s degree in Accounting or Finance a plus
CPA or CIA a plus
Salary Range $55,200 - 88,400 USD
Working With Us As a Northern Trust partner, you will be part of a flexible and collaborative culture in an organization where financial strength and stability enable exploration of new ideas. Movement within the organization is encouraged, senior leaders are accessible, and the company is committed to serving communities. We value an inclusive workplace and flexible working arrangements.
Reasonable accommodation Northern Trust is committed to providing reasonable accommodations to individuals with disabilities. If you need an accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
For further information and to apply, please visit our website via the “Apply” button below.
#J-18808-Ljbffr