Auditor - Asset&Wealth Management (Internal Audit), Limerick

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, remaining true to our enduring principles of service, expertise,and integrity.

Department Audit Services independently and objectively assesses operational, financial, compliance, risk management, and corporate governance processes to evaluate the adequacy of the design and effectiveness of key internal controls. In addition to providing assurance, Audit Services offers advice as a trusted partner with process subject matter expertise.

Role The Asset Management and Wealth Management (AMWM) Team within Audit Services is responsible for providing assurance on Northern Trust’s wealth and asset management capabilities. Team members develop views on enterprise risks across global processes and key technologies, drive thought leadership in assessing risks and controls, and create data analytics strategies to increase assurance effectiveness. The Auditor reports directlyto a Senior Audit Manager and is responsible for completing audits in accordance with budget, timeframes, and Department Policies and Standards.

Major Duties

Supervised; but developing audit independence

Execute portions of planning/testing

Developing understanding of audit methodology/standards

Support contribution to workpapers

Identify Data Analytics opportunities

Planning

Complete portions of Planning Documentation

Attend walkthroughs, collect materials

Draft risk and controls

Fieldwork

Low or moderate complexity/risk

Complete testing; assist in approach and manage budget, escalating issues

Reporting

Assist in drafting issues for Audit Report

Issue Validation

Perform testing

The Successful Candidate Will Benefit From Having

Knowledge of auditing in the financial services industry and basic accounting principles

Interest in pursuing 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) are preferred

Strong analytical, organizational, and communication skills are necessary to conduct audits

Strong report writing and workpaper documentation skills

Experience required: A College or University degree and 1+ years auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry is preferred

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 .

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