Team lead, Global Financial Control at Northern Trust

Manila, Metro Manila, Philippines

Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

Demonstrated experience in the management of SOX, SOC and/or CCAR compliance programs
Excellent oral and written communication skills
Highly flexible and adaptable to change
Leadership and organizational skills to develop periodic goals and manage/motivate team members
Excellent project management experience with leadership in organizing, planning, and executing compliance procedures across multiple internal reporting and organizational lines
Ten plus years of experience working in public accounting or corporate with an emphasis on financial services industry
Bachelor’s degree in Accounting or Finance (preferred)
Master’s degree in Accounting or Finance (a plus)
Certified Public Accountant or Certified Internal Auditor (a plus)

Oversee assigned aspects of specified annual compliance program activities
Lead status meetings with the business, Controller, and external auditors that are effective, include the correct audience, and escalate exceptions/issues/concerns/project challenges on a timely basis
Stay current on regulatory rules and changes within the industry, with specific attention to SOX, SOC, CCAR
Operate independently with in-depth knowledge of assigned function (SOX, SOC, CCAR)
As subject area expert, provide comprehensive, in-depth consulting and leadership to team and partners at a high technical level
Carry out activities that are large in scope, cross-functional, and technically difficult
Organize the work of the team, assign tasks, set short-term priorities, monitor all activities, and ensure timely and accurate completion of the work
Conduct performance management and career development processes, and staffing and disciplinary actions
Provide input and support to budget management process