Associate Auditor - Audit Services

NACBA; Limerick; On-site; EUR 70,000 - 110,000; Full time

Job summary

Northern Trust is seeking an Associate Auditor to perform and document routine audit examinations across functions, reporting to an Audit Team Lead. You'll develop test steps, document results, and evaluate control environments while contributing insights to improve efficiency.

The role requires a college/university degree with potential entry-level auditing experience in financial services; professional certifications (CPA, CISA, CIA, ACA, ACCA) and/or an MBA are preferred.

Qualifications

• Knowledge of auditing in financial services with a grounding in basic accounting principles.
• Professional certifications (CPA, CISA, CIA, ACA, ACCA) and/or an MBA preferred.
• Strong analytical and organisational abilities; capable of planning and executing audits.

Responsibilities

• Performs and documents routine audit examinations across departments; develops test steps and evaluates results.
• Stays current on regulatory rules and industry changes; participates in special projects as assigned.
• Discusses audit results with business units and presents actionable recommendations.
• Assists in evaluating controls and the design of the control environment; supports audit methodology.
• Completes high-quality summaries of findings and recommendations for review.

Skills

Auditing knowledge

Analytical skills

Organisational skills

Report writing

Education

College/University degree

Entry-level auditing experience

Job description

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Role

The Associate Auditor is responsible for performing and documenting routine audit examinations across Northern Trust Corporation. Reporting directly to an Audit Team Lead, the role is accountable for completing audit activities in line with established budgets, timelines, and departmental standards. The Associate Auditor also contributes insights and recommendations to improve operational efficiency and to enhance the design and operating effectiveness of the internal control environment.

The key responsibilities of the role include:

• Performs review of various departments by understanding the key risks and controls within the function being reviewed. Develops and executes test steps, documents results and evaluates results to assess the quality of the control and/or control environment
• Responsible for staying current on regulatory rules and changes within the industry
• Manages and performs special projects as assigned
• Participates in meetings with business unit to discuss audit results
• Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
• Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)
• Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements
• Applies analytical skills to review information and determine potential control weaknesses
• Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards
• Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner

Skills/ Qualifications:

• Knowledge of auditing within the financial services industry, including a sound understanding of basic accounting principles, supported by a college or university degree and/or entry-level auditing experience within a financial institution
• Professional certifications (e.g. CPA, CISA, CIA, ACA, ACCA) and/or an MBA, with demonstrated technical expertise in areas such as accounting, regulatory compliance, or risk management, preferred
• Strong analytical and organisational skills, with the ability to plan, execute, and support audit activities effectively
• Clear and effective report writing capabilities, alongside strong workpaper documentation skills and attention to detail

Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at [e-mail] .

We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.