The Analyst role on Northern Trust's Global Financial Control team is responsible for CCAR Testing and Governance. With support from the larger Global Financial Control's team, the Analyst will work closely with stakeholders to lead governance, documentation, and testing procedures related to the Comprehensive Capital Analysis & Review (CCAR) program for Northern Trust Corporation.
Major Duties:
Evaluate risk and likely sources of potential misstatement for significant processes.
Maintain relationships with control owners to provide guidance and training regarding CCAR program and requirements.
Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit.
Carry out complex activities with significant financial, client, and/or internal business impact. Able to facilitate discussions independently and reach decisions.
Utilizes understanding of various Corporate units to ensure operations, services and systems have proper controls in place.
Develops a thorough understanding of the Northern Trust Methodology and adheres to all applicable Department Standards.
Responsible for staying current on SOX/SOC/CCAR regulation and changes in the industry.
Knowledge:
Excellent oral and written communication skills are required.
Highly flexible and adaptable to change.
In-depth Functional / Industry Knowledge is required.
Technical skills / systems knowledge (e.g. Peoplesoft) is preferred.
Strong analytical and organizational skills.
Ability to manage priorities and meet deadlines.
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.
Experience:
2-5 years of relevant experience. Bachelor’s degree in Accounting or Finance preferred.
Experience in financial services preferred.
Certified Public Accountant or Certified Internal Auditor a plus.
#LI-Hybrid
Salary Range:
$60,700 - 100,100 USD
Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well-being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.
Work Authorization
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Northern Trust will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).
