Lead Enterprise Architect – EA Practices
Humana
Audit Specialist – Regularity Validation
Northern Trust
full-time
Posted on:
Location Type: Hybrid
Location: Chicago • Illinois, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $114,700 - $194,900 per year
Job Level
SeniorLead
Tech Stack
React
About the role
- Manage complex and multiple project objectives concurrently including resourcing, workpaper review and ensuring timely completion.
- Manage project resources to accomplish complex scopes of work and objectives in tight timeframes.
- Identify any emerging risks and react quickly.
- Interact with a wide range of stakeholders, including senior management and regulators.
- Represent Audit Services in various committees, task forces, etc.
- Lead, guide, and coach staff, and foster an environment which encourages partner participation, teamwork, and communication.
- Working with subject matter experts, other audit teams and co-sources to define and delivery validation approaches.
- Review clear, concise audit reports and/or memos ensuring timely communication of risks and audit conclusions to senior and executive management.
- Maintain familiarity of and technical expertise with business unit(s) organizational structure, personnel, activities and products, new product development, financial performance, and risk and problem areas.
- Stay current on regulatory rules and changes within the industry.
Requirements
- 10+ years' experience in Internal Audit, preferably within the banking/financial services sector
- Experience with regulatory engagement
- Qualified accountant - CPA, ACA, ACCA, CFA or CIA designations
- Excellent oral and written communication skills (e.g., ability to communicate both with junior staff and senior leaders, executive writing)
- Strong critical thinking, analytic, leadership and organizational skills
- Ability to proactively assess issues, identify solutions and problem solve
- Ability to develop relationships with diverse groups and various levels of personnel
- Ability to work autonomously and make sound business judgments in resolving complex issues
Benefits
- 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
- other voluntary and well-being benefits
- discretionary bonus program that may include an equity component
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Internal Auditregulatory engagementaudit report writingrisk assessmentproblem solvingproject managementfinancial performance analysisnew product development
Soft skills
communication skillscritical thinkinganalytical skillsleadershiporganizational skillsrelationship buildingteamworkautonomysound business judgment
Certifications
CPAACAACCACFACIA
