Associate, Global Financial Control

Major Duties:

Performs review of various departments by understanding and documenting the key risks and controls within the function being reviewed

If assigned, develops and/or executes test steps, documents results clearly and evaluates the results to assess the quality of the control and/or control environment

Responsible for staying current on SOX and SOC regulatory rules and changes within the industry

Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit

Responsible for identifying and resolving problems within established guidelines

Expected to use some initiative but refer more complex problems to supervisors/experts

Works effectively as a team member but also independently

Works to meet deadlines

Knowledgeable of the core aspects of the job

Generates and/or creates formal reports

Working towards becoming proficient in all areas of the job

Knowledge:

Excellent oral and written communication skills are required

Highly flexible and adaptable to change

Knowledge of auditing in the financial services industry, basic accounting principles, and related work experience

Analytical and organizational skills are necessary to conduct internal controls documentation and testing

Experience:

Bachelor’s degree required, 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

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 MyHRHelp@ntrs.com.

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.

About Our Manila Office

The Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 — driving meaningful impact and sustainable growth. Learn more.