Audit Manager - Audit Services
Core
Leading and documenting audit engagements, managing project teams, and communicating results to management within a financial services institution.
Role type
Senior IC Audit Manager
Builds
Audit reports, testing strategies, and risk assessments for Northern Trust's wealth management and banking services.
Domain
Financial Services / Internal Audit
Required skills
Audit planning and scoping, risk and control testing, stakeholder management, team leadership and coaching, data analytics integration, issue validation, professional skepticism, financial reporting knowledge
Preferred skills
Experience in financial services institutions, advanced data analytics capabilities
Technologies
Risk and Control Testing Matrices (RCTMs), Risk Control Matrices (RCMs), Planning Questionnaire (PQ)
Responsibilities
Lead execution of one or two audit engagements simultaneously, develop testing strategies and risk assessments, mentor junior audit staff, draft audit reports and executive summaries, conduct Level 1 reviews of testing, facilitate walkthroughs and stakeholder discussions
Seniority
Senior, hands-on IC