About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Major Duties:

Oversee assigned aspects of specified annual compliance program activities

Lead status meetings with the business, Controller and external auditors that are effective, include the correct audience, and escalate exceptions/issues/concerns/project challenges on a timely basis and as appropriate.

Responsible for staying current on regulatory rules and changes within the industry, with specific attention to SOX, SOC, CCAR.

Operate independently; has in-depth knowledge of assigned function (SOX,SOC,CCAR)

As subject area expert, provide comprehensive, in-depth consulting and leadership to team and partners at a high technical level

Carry out activities that are large in scope, cross-functional and technically difficult

Organize the work of the team, assign tasks, set short-term priorities, monitor all activities and ensure timely and accurate completion of the work

Conduct performance management and career development processes, and staffing and disciplinary actions

Provide input and support to budget management process

Knowledge:

Demonstrated experience in the management of SOX, SOC and/or CCAR compliance programs

Excellent oral and written communication skills are required

Highly flexible and adaptable to change

Leadership and organizational skills required to develop periodic goals and to manage and motivate team members towards the goals set.

Excellent project management experience with leadership in organizing, planning and executing compliance procedures from vision through implementation across multiple internal reporting and organizational lines

Experience:

Ten plus years of experience working in public accounting or corporate with an emphasis on financial services industry

Bachelor’s degree, Accounting or Finance 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.