analyst global Financial control - soxNorthern Trust

Under general supervision (but works independently most of the time) responsible for supporting processes related to compliance with the Sarbanes-Oxley Act, SOC, and/or CCAR on a Global Financial Control team. The team primarily provides governance, oversight, and/or internal control testing of the Sarbanes-Oxley Act (SOX) program for Northern Trust Corporation in periodic filings of financial information with the Securities Exchange Commission (SEC), Service Organization Control Reports (SOC) program for Northern Trust business areas, and/or Comprehensive Capital Analysis & Review (CCAR) program for Northern Trust Corporation.
1.Evaluate risk and likely sources of potential misstatement for significant processes
2.Maintain relationships with control owners to provide guidance and training regarding SOX program and requirements
3.Assist in developing regular presentations to Management and Audit Committee on relevant topics
4.Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
5.Partner and communicate with teams across business to move key initiatives forward
6.Carry out complex activities with significant financial, client, and/or internal business impact
7.Serve as a key subject matter expert and may manage daily operational activities
8.More technically sound in area of expertise and has broader knowledge of other areas9.Work to meet deadlines10.Deliver a work product that requires less revision
11.Able to facilitate discussions independently and reach decisions
12.Utilizes understanding of various Corporate units to ensure operations, services and systems have proper controls in place
13.Applies analytical skills to review information and determine potential control weaknesses
14.Develops a thorough understanding of the Northern Trust Methodology and adheres to all applicable Department Standards.
15.Responsible for staying current on SOX/SOC/CCAR regulation and changes in the industry
Bachelor's degree, Accounting or Finance preferred
Experience in financial services preferred•Master's degree in Accounting or Finance a plus
Certified Public Accountant or Certified Internal Auditor a plus
Excellent oral and written communication skills are required
Highly flexible and adaptable to changeIn-depth Functional / Industry Knowledge is required
Technical skills / systems knowledge (e.g. Peoplesoft) is preferred
Strong analytical and organizational skills
Ability to work in a fast paced and a dynamic work environment as part of a Global Financial Control team working across multiple time zones and jurisdictions
Additional Information
Northern Trust

Manila City, Metro Manila
Permanent
Full-time