Associate Auditor at Northern Trust

Limerick, County Limerick, Ireland

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, Banking, Asset ManagementIndustries

Requirements

A College or University degree and/or entry level auditing experience in a financial institution
Knowledge of auditing in the financial services industry and related work experience
Professional certifications (e.g., CRCM, CIA, CPA) and/or an MBA along with demonstrated knowledge in select areas (e.g., regulatory compliance, risk management, etc.) are preferred
Analytical and organizational skills necessary to conduct audits
Excellent verbal and written communication (i.e., report writing)
Results oriented, focused on completing projects timely and of high quality

Responsibilities

Evaluate the adequacy and effectiveness of internal controls
Assist in determining the audit scope and audit testing approach, in conjunction with the Auditor In Charge and Audit Manager
Apply analytical skills to review information and determine potential control weaknesses
Understand and execute test steps to assess the design and operating effectiveness of the control and/or control environment
Complete and document a high quality summary of findings for review
Participate in meetings with business units to communicate audit results as well as validating findings with business management
Apply data analytics methods to facilitate the evaluation of risks and controls
Support on issue tracking and validation testing of closure of issues
Contribute to the further enhancement of the audit services process and provide input to special projects, as assigned
Develop a thorough understanding of the Northern Trust Audit Methodology and adhere to all applicable Department Standards

Skills

Key technologies and capabilities for this role

Internal AuditControl EvaluationAudit TestingRisk AssessmentAudit PlanningAnalytical ReviewAsset ServicingCustody ServicesFund AccountingFinancial Controls

Questions & Answers

Common questions about this position

What qualifications are required for the Associate Auditor role?

A College or University degree and/or entry level auditing experience in a financial institution is required, along with knowledge of auditing in the financial services industry and related work experience. Professional certifications are also beneficial.

What are the main responsibilities of the Associate Auditor?

Key responsibilities include evaluating internal controls, assisting in audit scope and testing, applying analytical skills to identify control weaknesses, executing test steps, documenting findings, participating in meetings, applying data analytics, supporting issue tracking, and contributing to audit process enhancements.

What is the salary for the Associate Auditor position?

This information is not specified in the job description.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What does the Audit Services team at Northern Trust focus on?

The Asset Servicing and International (ASI) Audit Team focuses on providing assurance for Northern Trust’s middle and back office operations, including core banking like loans and deposits, asset servicing such as custody services, transfer agency, and fund accounting, and evaluates new technologies and product offerings.