- Manage/oversee the end-to-end execution of audit engagements including review of audit work and responsibility for staff performance (i.e., workpaper documentation, findings and recommendations and the final report)
- Ensure work is performed within established timeframes, and in adherence to Audit Services Department's Policies and Standards
- Provide technical expertise, train new employees or those with lesser experience, provide regular feedback and coaching to employees; conduct the performance management process for direct reports
- Provide input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment
- Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business area/topic under review
- Stay abreast and maintain knowledge of regulatory developments and industry trends, and assist with continuous monitoring and knowledge sharing efforts across the Audit Services department
- Participate in meetings with the relevant business area to discuss, and gain agreement with audit results
- May be asked to work on special initiatives and actions for the audit dept (process improvement projects)
- Experience in internal audit (e.g., auditing principles and methodology) in a financial institution, regulator, or consulting firm. Project management skills are required
- Experience in managing a team
- Strong analytical, leadership, and organizational skills are needed
- Strong report writing and work paper documentation skills
- Effectively communicate with senior stakeholders and Audit Services management in a clear and timely manner
- An ability to work in a fast-paced environment across multiple time zones and jurisdictions, strong organizational skills, prioritize effectively, and multi-task
- Experience in data analytics
- Experience with audit workpaper applications such as Teammate
- Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) are preferred
-
Audit Manager
1 week ago
Northern Trust Corporation Chicago, United States Full timeAbout 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 succ ...
-
Audit Manager
2 weeks ago
RSM Chicago, United States Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Audit Manager
1 week ago
Spartan Placements LLC Chicago, United StatesWe are actively seeking an Audit Manager for our assurance department. · Responsibilities: · Review assurance engagements, such as audits and review, including workpaper documentation for accuracy and completeness. · Technical understanding of accounting principles generally a ...
-
Audit Manager, IT
1 week ago
CIBC Chicago, United StatesWere building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing whats right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what t ...
-
Audit Manager
2 weeks ago
Spartan Placements, LLC Chicago, United StatesJob Description · Job DescriptionWe are actively seeking an Audit Manager for our assurance department. · Responsibilities: · Review assurance engagements, such as audits and review, including workpaper documentation for accuracy and completeness. · Technical understanding of acc ...
-
Audit Manager
7 hours ago
Truist Financial Corporation Chicago, United StatesThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communicatio ...
-
Audit Manager, IT
3 weeks ago
CIBC Chicago, United StatesWere building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing whats right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what t ...
-
Audit Manager
4 days ago
RSM US LLP Chicago, IL, United StatesWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Manager, Audit
2 days ago
Bank of Montreal Chicago, United StatesManager, Audit & Credit Risk Initiatives - Commercial Banking page is loaded · Manager, Audit & Credit Risk Initiatives - Commercial Banking · Apply · locations · Chicago, IL, USA · Columbus, OH, USA · Irving, TX, USA · Atlanta, GA, USA · Dallas, TX, USA · time type · F ...
-
Audit Manager
18 hours ago
Global Placement Firm Chicago, United StatesExcellent company looking to add a successful Audit Manager to their team · How You Will Contribute: · Monitor progress of engagements in relation to budgets and due dates. · Review all workpapers, financial statements and tax returns before submission to manager/principal for ...
-
Audit Manager
2 weeks ago
Wisen HR Chicago, United StatesJob Description · Job DescriptionA mid-sized accounting firm committed to providing exceptional client accounting services is currently recruiting a talented individual to join their team as a Audit Manager. · Reports to: Senior Manager - Audit · Key responsibilities: · Monitor ...
-
Audit Manager
4 days ago
Plante Moran Chicago, United StatesLocation: United States, Illinois, Chicago · Location: United States, Illinois, Schaumburg · Location: United States, Ohio, Columbus · Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend t ...
-
Audit Manager
2 weeks ago
MSP Personnel Chicago, United StatesJob Description · Job DescriptionOur client is a well-established CPA firm based in Chicago, IL, known for providing exceptional audit, tax, and consulting services to a diverse clientele across various industries. Our commitment to excellence, integrity, and client satisfaction ...
-
Audit Manager
18 hours ago
Cherry Bekaert Chicago, United StatesCherry Bekaert is proud to have over 75 years of experience in Accounting and Advisory services. Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here. If these values align with yours, we'd like to hear from yo ...
-
Audit Manager
2 weeks ago
J&M Business Solutions LLC Chicago, United StatesJob Description · Job DescriptionJob Highlights: · Skills - Must Have: · CPA designation or pursuing a CPA (eligible to sit with 150 credit hours)5+ years of experience in public accounting at a mid-market firmManufacturing/distribution, construction, technology, real estate, pro ...
-
Audit Manager
18 hours ago
Wipfli Chicago, United StatesOverview: · At Wipfli, people count · The way you think makes you different. At Wipfli, we embrace that. · Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfl ...
-
Audit Manager
2 weeks ago
RecruitNRefer Chicago, United StatesJob Description · Job DescriptionHow You Will Contribute: · Monitor progress of engagements in relation to budgets and due dates. · Review all workpapers, financial statements and tax returns before submission to manager/principal for further review. · Supervise assigned staff ...
-
SEC Audit Manager
2 weeks ago
Regal Executive Search Chicago, United StatesJob DescriptionSEC Audit Manager / Regulator · O verseeing the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports. · Job Descr ...
-
Audit Senior Manager
2 weeks ago
FORVIS Chicago, United StatesRequisition Number2229875 Description & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and ...
-
Manager - Internal Audit
2 days ago
United Airlines Chicago, United States· There's never been a more exciting time to join United Airlines. We're on a path towards becoming the best airline in the history of aviation. Our shared purpose - Connecting People, Uniting the World - is about more than getting people from one place to another. It also means ...
Senior Audit Manager - Chicago, United States - Northern Trust
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.
Role/ Department: Senior Audit Manager - Risk and Compliance, Audit Services
Audit Services is seeking a Senior Audit Manager within the Risk and Compliance Audit Services team with strong skills in the following areas: audit methodology, people management, stakeholder management and project management. You will also have the opportunity to work with audit partners in Ireland, London, Chicago, and Manila, gain deep insights to Northern Trust's global business, as well as exposure to senior management.
This role is focused on risk management areas specifically non-financial risk (e.g., third party risk management, operational resiliency, business continuity and disaster recovery) and compliance processes. In addition, the Senior Audit Manager will have a broader role across the team in terms of executing enhanced continuous monitoring for the allocated areas. This position will report locally to an Associate Director in Chicago.
The key responsibilities of the role include
Skills/Experience:
The successful candidate will benefit from having
Working Model: Hybrid (#LI-Hybrid)
We have a balanced hybrid working model to ensure you get the flexibility you need, and the successful candidate will spend their time between working in the office and working from home.
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
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at
We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.