ACCA Careers
Northern Trust, a Fortune 500 company, is a globally recognized, award‑winning financial institution that has been in continuous operation since 1889. 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.
We are seeking a Sr Consultant to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This team focuses on standardizing and enhancing control testing practices across all Business Units and Corporate Functions. As an independent contributor, you will develop and execute control test plans, analyze results, and collaborate with stakeholders to remediate risk areas.
Key Responsibilities
Executes controls testing execution including walkthroughs, design, and operating effectiveness testing.
Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations.
Draft reporting and incorporate feedback resulting from Test Lead/Manager review.
Responsible for identification and escalation of follow‑ups and potential deficiencies.
Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance.
Assist with control projects, operational and/or corporate risk initiatives as directed.
Qualifications
College or university degree required
5+ years of risk and control experience; control testing or internal audit experience required
Experience in financial services industry, including regulatory experience
Understanding of control frameworks and testing methodologies
Self‑motivated with strong collaboration and communication skills, both verbal and written
Excellent analytics skills and attention to detail
Ability to juggle multiple tasks while effectively able to work towards deadlines
Salary Range $83,100 - $141,300 USD
Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well‑being benefits. The company also offers a discretionary bonus program that may include an equity component.
Working With Us As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture. We encourage movement within the organization, senior leaders are accessible, and you can take pride in working for a company committed to strengthening the communities in which we live and work. We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies. Build your career with us.
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 MyHRHelp@ntrs.com.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Consulting, Information Technology, and Sales
Industries Accounting
#J-18808-Ljbffr
We are seeking a Sr Consultant to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This team focuses on standardizing and enhancing control testing practices across all Business Units and Corporate Functions. As an independent contributor, you will develop and execute control test plans, analyze results, and collaborate with stakeholders to remediate risk areas.
Key Responsibilities
Executes controls testing execution including walkthroughs, design, and operating effectiveness testing.
Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations.
Draft reporting and incorporate feedback resulting from Test Lead/Manager review.
Responsible for identification and escalation of follow‑ups and potential deficiencies.
Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance.
Assist with control projects, operational and/or corporate risk initiatives as directed.
Qualifications
College or university degree required
5+ years of risk and control experience; control testing or internal audit experience required
Experience in financial services industry, including regulatory experience
Understanding of control frameworks and testing methodologies
Self‑motivated with strong collaboration and communication skills, both verbal and written
Excellent analytics skills and attention to detail
Ability to juggle multiple tasks while effectively able to work towards deadlines
Salary Range $83,100 - $141,300 USD
Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well‑being benefits. The company also offers a discretionary bonus program that may include an equity component.
Working With Us As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture. We encourage movement within the organization, senior leaders are accessible, and you can take pride in working for a company committed to strengthening the communities in which we live and work. We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies. Build your career with us.
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 MyHRHelp@ntrs.com.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Consulting, Information Technology, and Sales
Industries Accounting
#J-18808-Ljbffr