Spectraforce Technologies
Internal Auditor
Spectraforce Technologies, Chicago, Illinois, United States, 60290
Job Title: Internal AuditorDuration:
3 months Assignment to start - ideally (potential contract to hire)Location:
Chicago, IL 60602, Hybrid (3 days/week onsite)Shift/Hours:
40 hours/week, M to F
Project Overview/ Contractor's Role:The position is for the Third-Party Management Team. This role will support the audit of areas within Northern Trust that service clients and assets brought in through wealth management and institutional sales channels. There are projects in flight and also being planned that require understanding the process, identifying risks, interviewing business partners, sampling, testing, and summarizing results.
Tasks & Responsibilities:Responsible for developing audit programs, working papers, and financial/internal 1LOD testing reports.Assist in preparing risk assessments and annual 1LOD testing audit plans for the Third-Party Management Office.Review and evaluate financial business processes and controls based on regulatory requirements.Help identify performance improvement opportunities for clients and communicate findings to senior management.Execute process transformation, measurable improved operational performance, and organizational restructuring plans.Review reports from the Internal Audit and provide detailed feedback to assist with observation closures.Operate independently; possess in-depth knowledge of business unit/function.As a subject area expert, provide comprehensive, in-depth consulting and leadership to the team and partners at a high technical level.Carries out activities that are large in scope, cross-functional, and technically difficult.Balance high-level operational execution and development with the execution of strategic direction of business function activities.
Qualifications:Previous experience running operational audits - analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies.Previous experience working on risk mitigation teams.Previous experience developing Risk Control Matrices.Gap Analysis development, tracking, and monitoring experience.Experience with regulatory reviews and requests.High level of efficiency, accuracy, integrity, and attention to detail.In-depth industry knowledge regarding best practices, policies, current regulations, and technology.Exceptional research, planning, problem-solving, critical thinking, and math skills.Excellent presentation, collaboration, and verbal and written communication skills.
Nice to Haves:Previous Financial Services experience.Previous Public accounting experience.
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3 months Assignment to start - ideally (potential contract to hire)Location:
Chicago, IL 60602, Hybrid (3 days/week onsite)Shift/Hours:
40 hours/week, M to F
Project Overview/ Contractor's Role:The position is for the Third-Party Management Team. This role will support the audit of areas within Northern Trust that service clients and assets brought in through wealth management and institutional sales channels. There are projects in flight and also being planned that require understanding the process, identifying risks, interviewing business partners, sampling, testing, and summarizing results.
Tasks & Responsibilities:Responsible for developing audit programs, working papers, and financial/internal 1LOD testing reports.Assist in preparing risk assessments and annual 1LOD testing audit plans for the Third-Party Management Office.Review and evaluate financial business processes and controls based on regulatory requirements.Help identify performance improvement opportunities for clients and communicate findings to senior management.Execute process transformation, measurable improved operational performance, and organizational restructuring plans.Review reports from the Internal Audit and provide detailed feedback to assist with observation closures.Operate independently; possess in-depth knowledge of business unit/function.As a subject area expert, provide comprehensive, in-depth consulting and leadership to the team and partners at a high technical level.Carries out activities that are large in scope, cross-functional, and technically difficult.Balance high-level operational execution and development with the execution of strategic direction of business function activities.
Qualifications:Previous experience running operational audits - analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies.Previous experience working on risk mitigation teams.Previous experience developing Risk Control Matrices.Gap Analysis development, tracking, and monitoring experience.Experience with regulatory reviews and requests.High level of efficiency, accuracy, integrity, and attention to detail.In-depth industry knowledge regarding best practices, policies, current regulations, and technology.Exceptional research, planning, problem-solving, critical thinking, and math skills.Excellent presentation, collaboration, and verbal and written communication skills.
Nice to Haves:Previous Financial Services experience.Previous Public accounting experience.
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