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About the Role
This role involves conducting integrated operational, compliance, and financial audits, as well as Sarbanes-Oxley testing. You will develop a deep understanding of the company's operations, assist with risk assessments, and complete audit assignments efficiently.
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.
- Supervise audits of the general business and information technology functions in supporting the execution of the annual audit plan.
Requirements
- Ability to perform multiple projects simultaneously.
- Ability to adapt in a high growth, rapidly evolving industry.
- Ability to travel 15-25 percent; including international.
Skills
- Excellent communication, organization and time management skills with appropriate attention to detail.
- Proficient in Word, Excel, and PowerPoint.
- Knowledge of financial services industry, exchange services, futures clearing merchants, clearing organizations, or energy or commodities trading is a plus.
Location
- New York
Work Type
- Full-time
Experience Level
- 3+ years in internal audit or equivalent experience.
Education Level
- Bachelors degree or higher required with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFE, CISA).
Salary/Compensations
- $95,000 - $115,000 USD
Benefits
- Healthcare coverage (medical, dental and vision)
- 401(k) plan
- Life insurance
- Time off
- Paid leave for qualifying circumstances
About the Company
- Intercontinental Exchange (ICE) is a global leader in providing financial market data, trading, clearing, and information services.