Senior Audit Manager, Internal Audit Quality Assurance Specialist
1 month ago
Northern Trust is a globally recognized, award-winning financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions. Our commitment to service, expertise, and integrity has earned us a reputation as a trusted partner in the financial industry.
Department / RoleThe Audit Services' Professional Practices Group (PPG) is responsible for establishing, maintaining, and enhancing the audit methodology practices and driving the Quality Assurance and Improvement Program (QAIP) within the global Audit Services Department. As part of the QAIP, the QA Senior Audit Manager will support PPG in maintaining and executing the QAIP, which includes performing independent reviews of the Department's deliverables and supporting documentation and collaborating with senior audit management to ensure alignment with the internal audit methodology, relevant regulatory requirements, as well as The Institute of Internal Auditors (IIA) Standards.
Key Responsibilities- Support the delivery of high-quality, consistent, and risk-focused assurance work through the execution of quality assurance reviews in line with IIA Standards.
- Independently perform quality assurance reviews of completed audit projects, regulatory validation work, thematic reviews to assess adherence with audit methodology, and effectively communicate results to stakeholders.
- Proactively monitor for changes to industry and regulatory requirements and guidance.
- Collaborate with Audit Services Methodology and Training teams to identify and contribute to the development of continuous improvement opportunities, including the enhancement of methodology and development of guidance or training for specific topics.
- Strong desire to learn and ask questions about Northern Trust's business and Departmental processes.
- Able to manage through critical issues and realign priorities and deliverables as needed.
- Assist in strategic initiatives for the team including automation initiatives.
- Project management and reporting skills preferred.
- Relevant advanced degrees and/or certifications are preferred (e.g. CIA, CPA).
As a Northern Trust partner, 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. We encourage movement within the organization, and our senior leaders are accessible. 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.
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