Auditor

Ohio Society of CPAs; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

A leading financial institution is seeking an auditor to join its team. This role involves leading various audit engagements, managing projects, and ensuring compliance with industry regulations. Candidates with a degree in finance or accounting, along with professional certifications like CPA, will thrive in this collaborative and innovative environment. Join us to build your career while contributing to the integrity of our services.

Benefits

Flexible working arrangements

Commitment to community service

Qualifications

• Degree in finance, accounting, or similar field.
• Professional certification preferred.
• Experience in auditing or financial services environment.

Responsibilities

• Lead audit engagements and manage special projects.
• Evaluate management processes and controls during audits.
• Communicate findings and recommendations to business units.

Skills

Analytical skills

Report writing skills

Organizational skills

Education

College or university degree

Professional certifications (CPA, CISA, CIA, ACA, ACCA)

MBA

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.

Major Duties :

1. Function in various roles on audit engagements, including leading audits, staffing audits, and providing consulting or oversight functions based on team needs.
2. Stay current on regulatory rules and industry changes.
3. Manage and perform special projects as assigned.
4. Participate in meetings with business units to discuss audit results.
5. Communicate with partners at all levels, developing and presenting operational and control recommendations for the business unit.
6. Utilize understanding of various corporate units to ensure operations, services, and systems have proper audit controls (design of the control environment).
7. Evaluate management, business processes, controls, and practices during audits and consulting engagements.
8. Apply analytical skills to review information and identify potential control weaknesses.
9. Develop a thorough understanding of the Northern Trust Audit Methodology and adhere to all Department Standards.
10. Complete and compile high-quality summaries of findings and recommendations professionally and concisely.

Knowledge:

• Knowledge of auditing in the financial services industry and basic accounting principles.
• Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA are preferred, demonstrating technical abilities in areas like accounting or regulatory compliance.
• Analytical and organizational skills necessary for conducting audits.
• Strong report writing and documentation skills.

Experience:

A college or university degree and experience in auditing or systems within a financial institution or similar public accounting experience in the financial services industry are preferred.

Working with Us:

As a Northern Trust partner, you will join a flexible, collaborative work culture in a financially stable organization that values new ideas. Movement within the organization is encouraged, senior leaders are accessible, and we are committed to community service. Build your career with us and apply today. #MadeForGreater

Reasonable Accommodation:

Northern Trust is committed to providing reasonable accommodations to individuals with disabilities. If needed, please contact our HR Service Center at [e-mail].

We value an inclusive workplace and are open to discussing flexible working arrangements to help you succeed. Apply today and share your flexible working requirements with us.