Analyst - Global Financial Controls at Northern Trust

Chicago, Illinois, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, BankingIndustries

Requirements

2-3 years of relevant experience required
Bachelor’s degree in Accounting or Finance preferred
Experience in financial services preferred
Master’s degree in Accounting or Finance a plus
Certified Public Accountant or Certified Internal Auditor a plus
Excellent oral and written communication skills
Highly flexible and adaptable to change
In-depth Functional / Industry Knowledge required
Technical skills / systems knowledge (e.g., Peoplesoft) preferred
Strong analytical and organizational skills
Ability to work in a fast-paced and dynamic work environment as part of a Global Financial Control team across multiple time zones and jurisdictions

Responsibilities

Evaluate risk and likely sources of potential misstatement for significant processes
Maintain relationships with control owners to provide guidance and training regarding 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 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
Work to meet deadlines and deliver a work product that requires less revision
Facilitate discussions independently and reach decisions
Utilize 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 all applicable Department Standards
Stay current on SOX/SOC/CCAR regulation and changes in the industry

Skills

Key technologies and capabilities for this role

SOXSOCCCARrisk evaluationinternal controlsfinancial controlsanalytical skillsaudit presentationscontrol weaknesses

Questions & Answers

Common questions about this position

What is the salary range for the Analyst - Global Financial Controls position?

The salary range is $55,200 - $88,400 USD, which is a good faith estimate of base pay.

What benefits does Northern Trust offer?

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.

Is this a remote position or what is the location requirement?

This information is not specified in the job description.

What experience and skills are required for this role?

The role requires 2-3 years of relevant experience and a Bachelor’s degree in Accounting or Finance (preferred), with excellent oral and written communication skills, strong analytical and organizational skills, in-depth functional/industry knowledge, and technical skills like Peoplesoft preferred.

What does the team environment look like at Northern Trust?

The role is part of a Global Financial Control team working across multiple time zones and jurisdictions in a fast-paced and dynamic work environment, with over 22,000 partners emphasizing service, expertise, and integrity.