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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.