Analyst, Global Financial Control

ACCA Careers; Metro Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Northern Trust is seeking an experienced auditor for its Manila office to evaluate risk, strengthen internal controls, and ensure SOX/SOC/CCAR compliance across processes. You will partner with control owners, prepare Management presentations, and drive key initiatives in a fast-paced global team.

The role emphasizes strong communication, analytical thinking, and the ability to operate across time zones while upholding the company's standards of integrity and service.

Qualifications

• Excellent communication and analytical skills.
• Ability to work in a fast-paced global team across time zones.
• Familiarity with SOX/SOC/CCAR regulations.

Responsibilities

• Evaluate risk and sources of potential misstatement for significant processes.
• Maintain relationships with control owners for SOX program guidance.
• Develop regular presentations to Management and Audit Committee.
• Communicate with partners at all levels and present recommendations on operations and controls.
• Collaborate across business units to move key initiatives forward.
• Deliver work products with minimal revisions and meet deadlines.

Skills

Communication skills

Analytical skills

Organization skills

Flexibility/adaptability

PeopleSoft knowledge

Education

Bachelor's degree in Accounting or Finance

Master's degree in Accounting or Finance

CPA or CIA certification

Tools

PeopleSoft

Job description

About Northern Trust

As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world's most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide. With more than 135 years of financial experience and over 24,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Major Duties

• Evaluate risk and likely sources of potential misstatement for significant processes
• Maintain relationships with control owners to provide guidance and training regarding SOX program and requirements
• Assist in developing regular presentations to Management and Audit Committee on relevant topics
• Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
• Partner and communicate with teams across business to move key initiatives forward
• Carry out complex activities with significant financial, client, and/or internal business impact
• Serve as a key subject matter expert and may manage daily operational activities
• More technically sound in area of expertise and has broader knowledge of other areas
• Work to meet deadlines
• Deliver a work product that requires less revision
• Able to facilitate discussions independently and reach decisions
• Utilizes understanding of various Corporate units to ensure operations, services and systems have proper controls in place
• Applies analytical skills to review information and determine potential control weaknesses
• Develops a thorough understanding of the Northern Trust Methodology and adheres to all applicable Department Standards.
• Responsible for staying current on SOX/SOC/CCAR regulation and changes in the industry

Knowledge

• Excellent oral and written communication skills are required
• Highly flexible and adaptable to change
• In-depth Functional / Industry Knowledge is required
• Technical skills / systems knowledge (e.g. Peoplesoft) is preferred
• Strong analytical and organizational skills
• Ability to work in a fast paced and a dynamic work environment as part of a Global Financial Control team working across multiple time zones and jurisdictions

Experience

• Bachelor's degree, Accounting or Finance preferred
• Experience in financial services preferred
• Master's degree in Accounting or Finance a plus
• Certified Public Accountant or Certified Internal Auditor a plus

Working with Us

As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve. Philanthropy is deeply rooted in Northern Trust's history and is an essential element of our culture. Employees around the world give their time and talent to work for the greater good of their communities.

Reasonable Accommodation

Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at [e-mail], or alternatively you can discuss your individual requirements with the recruiter you are working with.

About Our Manila Office

The Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 - driving meaningful impact and sustainable growth.