Senior Internal Auditor

Intercontinental Exchange, Inc.(ICE) • New York City, NY

105d • $86,600 - $121,000

About The Position

The position involves conducting integrated operational and compliance related testing of manual and automated controls within the Intercontinental Exchange's North American derivatives exchange and clearinghouse operations. The role requires assisting with audit risk assessments, completing audit assignments within established time frames and budgets, and performing independent appraisals of policies and procedures. The individual will document audit procedures in accordance with departmental standards, communicate identified control deficiencies to management, and maintain effective relationships with internal stakeholders. Additionally, the role includes drafting audit reports and participating in exit meetings with management to discuss findings and responses, as well as traveling to other locations for internal audit and training purposes.

Requirements

• Minimum of Bachelor's degree or with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFA, CFE, CISA).
• 2+ 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.

Nice To Haves

• Knowledge of financial services industry and infrastructure a plus.
• Ability to travel up to 10 percent; including international.

Responsibilities

• Conduct integrated operational and compliance related testing of manual and automated controls.
• Develop a thorough understanding of the ICE's North American derivatives exchange and clearinghouse 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 procedures and standards.
• Communicate identified control deficiencies to management effectively.
• Maintain effective relationships with internal stakeholders.
• Draft audit reports and participate in exit meetings with management to discuss findings and responses.
• Travel to other locations as required for internal audit and training purposes.

Benefits

• Healthcare coverage (medical, dental and vision)
• 401(k) plan
• Life insurance
• Time off
• Paid leave for qualifying circumstances

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Securities, Commodity Contracts, and Other Financial Investments and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees