Analyst - Global Financial Controls (CCAR Testing) at Northern Trust

Chicago, Illinois, United States

Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, BankingIndustries

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 manage priorities and meet deadlines
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
2-3 years of relevant experience
Bachelor’s degree in Accounting or Finance preferred
Experience in financial services preferred
Certified Public Accountant or Certified Internal Auditor a plus

Evaluate risk and likely sources of potential misstatement for significant processes
Maintain relationships with control owners to provide guidance and training regarding CCAR program and requirements
Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
Carry out complex activities with significant financial, client, and/or internal business impact. Able to facilitate discussions independently and reach decisions
Utilize understanding of various Corporate units to ensure operations, services and systems have proper controls in place
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
Lead governance, documentation, and testing procedures related to the Comprehensive Capital Analysis & Review (CCAR) program for Northern Trust Corporation