Northern Trust - Senior Internal Auditor

Summary

The Senior Auditor is responsible for conducting and documenting audits throughout the Corporation. This role leads audit project teams, which includes providing oversight to the audit team and communicating results of the engagement to management. The Senior Auditor provides technical expertise and training to auditors within the engagement audit team and works closely with Audit Team Leads and Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement.

Major Duties :

- Conduct and document more complex and high risk audits throughout the Corporation

- Functions in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on the needs of the team

- Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls

- Leads a team of 1 or more staff in executing audits

- Works closely with the Audit Team Leader to perform/develop the audit planning, scoping, and fieldwork execution strategy

- Works closely with the Audit Team Leader to develop the audit budget and/or timeframe for how the audit will be completed