Internal Auditor, AML/Financial Crimes

Major Duties:

• Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the needs of the team

• 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

Knowledge:

• Knowledge of auditing in the financial services industry and basic accounting principles and related work experience

• Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferred

• Analytical and organizational skills are necessary to conduct audits

• Strong report writing and workpaper documentation skills

Experience :A College or University degree and auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry is preferred.

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.

We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater