Internal auditor conducting operational, financial, and systems audits at RGE. Responsible for risk assessment and ensuring compliance across business units.
About the role
- Auditor responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. Providing input to improve operational efficiency and enhance internal control effectiveness.
Responsibilities
- Conducting and documenting routine audit examinations throughout Northern Trust Corporation
- Completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards
- Providing input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment
- Executing portions of planning/testing
- Completing portions of Planning Documentation
- Attending walkthroughs, collecting materials
- Drafting risk and controls
- Completing testing and assisting in approach
- Managing budget and escalating issues
- Assisting in drafting issues for Audit Report
Requirements
- A College or University degree
- 1+ years auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry
- 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, etc.)
- Strong analytical, organizational and communication skills
- Strong report writing and workpaper documentation skills
Benefits
- Flexible and collaborative work culture
- Opportunities for professional development
- Reasonable accommodations for individuals with disabilities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
NERC CIP Compliance Senior Technical Auditor ensuring cybersecurity and compliance oversight across AES Corporation. Driving culture of compliance with NERC CIP Standards for reliable energy operations.
Senior Internal Auditor at Astrana Health responsible for SOX compliance and internal auditing processes. Collaborating with management to ensure effective financial reporting controls.
Claims Auditor conducting pre - pay and post - pay audits for Medicare/Medicaid claims. Collaborating with internal/external customers to maintain regulatory compliance and quality standards.
Manager Compliance Testing at BBVA leading end - to - end compliance reviews and enhancing control effectiveness. Collaborating across teams to ensure high technical standards and compliance methodologies.
International Auditor contributing to independent assurance and advisory work across Nestlé's global businesses. Collaborating on audit activities to address complex business risks.
International Auditor for Nestlé conducting independent assurance and advisory work across global businesses. Collaborating with diverse teams to evaluate risks and provide insights for informed decisions.
Internal Auditor ensuring risks are minimized for Yamaha Group. Conducting audits and analyzing IT security and processes.
IT Auditor managing the annual audit plan and SOX requirements for IT systems. Conducting reviews and assessments to ensure compliance with leading practices and standards.
Internal Auditor Lead supervising audit teams in financial, operational, regulatory, and SOX audits. Leading engagements and mentoring junior staff within FIS, a global fintech firm.