Senior Internal Auditor Job at Intercontinental Exchange Holdings, Inc., Jacksonville, FL

c28xYlhBeU40QnhHcGorWkx0SHpIWlc1K0E9PQ==
  • Intercontinental Exchange Holdings, Inc.
  • Jacksonville, FL

Job Description

Overview:

Responsibilities

  • Conduct integrated operational, compliance, financial audits and Sarbanes-Oxley testing of manual and automated controls.
  • Develop a thorough understanding of the Companys 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 managements response.
  • Travel to other locations as required for internal audit and training purposes.
  • Data Analytics (preferred):
  • Develop, create, and modify general computer audit applications software or specialized utility programs.
  • Design software or customize software for client use with the aim of optimizing operational efficiency.
  • Support the data analytic needs of the sub departments within Internal Audit
  • Automate portions of annual regulatory audits?
  • Create Technical and user guide documentation for all Audit routines

Knowledge and Experience

  • Bachelors degree or higher required with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFE, CISA).
  • Practical experience with a programming language such as Python, VBA, JAVA preferred.
  • Practical experience with SQL and an understanding of database schemas preferred.
  • 3-5 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.
  • Supervise audits of the general business and information technology functions in supporting the execution of the annual audit plan.
  • 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.

Schedule

This role offers work from home flexibility of one day per week.

New York Base Salary Range

The expected base salary for this role if located in New York City is between 113,300 - 139,100 USD. The base salary range does not include Intercontinental Exchanges incentive compensation. While we provide this range as general guidance, at ICE we compensate employees based on the skillset and experience of the individual.

Intercontinental Exchange, Inc. is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin or ancestry, age, disability or veteran status, or other protected status.

#LI-MK1

#LI-HR1 #LI-HYBRID

Intercontinental Exchange Holdings, Inc.

Job Tags

1 day per week,

Similar Jobs

Pace Analytical Services

Entry Level Chemical Regulatory Specialist (Remote) Job at Pace Analytical Services

 ...continually work to develop innovative practices that drive sustainability and empower our partners with accurate, quality data at every...  ...work with vendors to seek out chemical information in an entry-level regulatory services position. This is a great entry-level position... 

1st Team Staffing Services, Inc

PLC Maintenance Technician Job at 1st Team Staffing Services, Inc

 ...Job Description Job Description Position Title: Industrial Maintenance Technician (Overnight Shift) Pay Rate: $27$31/hour Summary: We are seeking an experienced Industrial Maintenance Technician to join our team for the overnight shift. The ideal candidate... 

Jr. Davis Construction Company, Inc.

Experienced Hill Man ( Pipe Crew ) Job at Jr. Davis Construction Company, Inc.

 ...Position Objective/Description: Performs a variety of manual construction tasks involving pipe work for roads, highways and heavy...  ...workers, supervisors, and the general public Ability to work nights and weekends when necessary Must have reliable transportation... 

Randstad Healthcare

Physician / Hospitalist - Nocturnist / New York / Permanent / Hospitalist - Nocturnist Job Job at Randstad Healthcare

Good morning,Randstad Healthcare has partnered with a facility 30 miles south east of Rochester NY for Hospitalist work, Details listed below: Hospital located in 30 miles south east of Rochester NYMust have NY license and DEABoard Certified Internal MedicineLooking for... 

The Williamsport Home

Social Worker Job at The Williamsport Home

The Williamsport Home is seeking a compassionate individual to serve as a resident advocate, ensuring that residents' psychosocial and spiritual needs are met from admission to discharge. This role adheres to all relevant regulations and is guided by the Social Services...