Senior Internal Auditor

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.

Knowledge and Experience

• 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.
• Participate in audits of the general business and information technology functions in supporting the execution of the annual audit plan.
• Knowledge of financial services industry and infrastructure a plus.
• Ability to travel up to 10 percent; including international.