Associate Auditor at Northern Trust

Limerick, County Limerick, Ireland

Northern Trust Logo
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

Internal Audit
Control Evaluation
Audit Testing
Risk Assessment
Audit Planning
Analytical Review
Asset Servicing
Custody Services
Fund Accounting
Financial Controls

Northern Trust

About Northern Trust

N/AHeadquarters
N/AYear Founded
N/ACompany Stage

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