Senior Auditor

Manila, Philippines; Chicago (IL); On-site; USD 60,000 - 90,000; Full time

Job summary

A leading financial institution is seeking an Auditor to lead audits and conduct evaluations across various departments. The role requires strong analytical and communication skills, along with a four-year degree in a relevant field. Join a collaborative culture that values diversity and community engagement.

Qualifications

• Understanding of audit procedures and standards.
• Comprehensive knowledge of Internal Audit Charter and Policy.
• Excellent oral and written communication skills.

Responsibilities

• Lead audits and conduct complex evaluations.
• Finalize planning documents and apply analytical skills.
• Draft findings and communicate audit status.

Skills

Analytical skills

Communication skills

Flexibility

Education

Four-year degree

Job description

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution with a history dating back to 1889.

We are committed to providing innovative financial services and guidance to the world's most successful individuals, families, and institutions, guided by our principles of service, expertise, and integrity. With over 130 years of experience and a team of more than 22,000 partners, we serve sophisticated clients worldwide using leading technology and exceptional service.

Major Duties:

1. Lead at least one audit at a time.
2. Conduct and document complex and high-risk audits across the Corporation.
3. Maintain professional skepticism and question processes to facilitate improvements.
4. Finalize planning documents.
5. Perform first-level review of planning documents.
6. Apply analytical skills to review information, assess audit results, and evaluate controls.
7. Collaborate with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop audit objectives.
8. Assist in developing the audit budget and timeline based on objectives and risk assessment.
9. Review work papers of audit team members to ensure departmental standards are met.
10. Communicate audit status to business units and Audit Services management.
11. Draft findings and recommendations for status updates, memos, and reports.
12. Coordinate with other audit teams to ensure timely evaluations of related areas.
13. Provide training, coaching, and expertise to the audit team.
14. Operate independently with in-depth knowledge of the business unit/function.

Knowledge:

• Understanding of audit procedures and standards, typically gained through work experience and a four-year degree.
• Comprehensive knowledge of the Internal Audit Charter, Policy, and Methodology.
• Familiarity with corporate policies, procedures, and auditing standards.
• Knowledge of operations, functions, and objectives of interfacing areas.
• Excellent oral and written communication skills.
• Flexibility and adaptability to change.

Experience:

• A college or university degree and/or entry-level auditing experience in a financial institution is preferred.

Working with Us:

Join Northern Trust to be part of a flexible, collaborative culture in a financially stable organization that encourages internal movement and values community engagement. We support an inclusive workplace and offer flexible working arrangements. Apply today to build your career with us!

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

We look forward to your application and the possibility of you joining our team. We value diversity and flexibility in our workplace.