Senior Auditor
- New York, United States
- $95K – $115K /yr
- Senior Level
- 3+ years
- Posted
Skills
Required
- CPA
- CISA
- Word
- Excel
- PowerPoint
- exchange services
- futures
Preferred
- Sarbanes-Oxley testing
- Complete audit assignments
- Document audit procedures performed
- conduct exit conferences
- Supervise audits
All qualified applicants will receive consideration for employment without regard to legally protected characteristics.
Responsibilities
- Responsibilities Conduct integrated operational, compliance, financial audits and Sarbanes-Oxley testing of manual and automated controls.
- Develop a thorough understanding of the Company’s exchange and clearing operations.
- Assist with the completion of audit risk assessments.
- Complete audit assignments within established time frames and budgets.
- Perform independent appraisal of policies and procedures.
- Document audit procedures performed in accordance with departmental standards.
- Communicate identified control deficiencies to management effectively.
- Maintain effective relationships with internal and external contacts.
- Draft or review audit reports and conduct exit conferences with management to discuss findings and management’s response.
- Travel to other locations as required for internal audit and training purposes.
- Supervise audits of the general business and information technology functions in supporting the execution of the annual audit plan.
Requirements
- Knowledge and Experience Bachelors degree or higher required with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFE, CISA).
- 3+ years in internal audit or equivalent experience.
- Excellent communication, organization and time management skills with appropriate attention to detail.
- Ability to perform multiple projects simultaneously.
- Must be proficient in Word, Excel, and PowerPoint.
- Ability to adapt in a high growth, rapidly evolving industry.
- Knowledge of financial services industry, exchange services, futures clearing merchants, clearing organizations, or energy or commodities trading is a plus.
- Ability to travel 15-25 percent; including international.
Pay
- New York Base Salary Range The expected base salary for this role, if located in New York, is between $95,000 - 115,000 USD.
- The base salary range does not include Intercontinental Exchange’s incentive compensation.
- While we provide this range as general guidance, at ICE we compensate employees based on the skillset and experience of the individual.
Benefits
- Regular full-time ICE employees are eligible for a suite of competitive employee benefits, including healthcare coverage (medical, dental and vision), a 401(k) plan, life insurance, time off, and paid leave for qualifying circumstances. ---------- Intercontinental Exchange, Inc. is an Equal Opportunity Employer.
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