Company
CME GroupLocation
USA-IL-ChicagoRemuneration
OpenPosition Type
PermanentEmployment type
Full timeUpdated
14-Oct-2013eFC Ref no
1292436
Summary: The successful candidate will
have the opportunity to work in a fast-paced, highly complex
environment. The Senior Internal Auditor is responsible for the
execution of audits as a contributing team member, and participates in
all aspects of audits including planning, scoping, control design
analysis,
Summary:
The successful candidate will have the opportunity to work in a fast-paced, highly complex environment. The Senior Internal Auditor is responsible for the execution of audits as a contributing team member, and participates in all aspects of audits including planning, scoping, control design analysis, testing, issue development and reporting. The Senior Internal Auditor conducts integrated internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and/or technology internal controls. The incumbent plans and executes routine audit assignments in accordance with accepted professional and departmental standards and prepares formal written reports to management summarizing audit results and solutions to mitigate risk and improve operations. This role should have the ability to multi-task and manage competing priorities and effectively partner with audit clients and members of the audit team to assess and prioritize risks and execute audit procedures.
Principal Accountabilities:
This role will:
• Execute routine audits to assess the adequacy and effectiveness of internal controls and verify compliance with corporate policies and procedures.
• Partner with more senior members of the team to design audits as needed.
• Create accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached.
• Partner with more senior members of the team to report audit observations to management and ensure management develops acceptable solutions to mitigate risks.
• Write well written draft audit reports.
• Work with more senior members of the team and management to develop acceptable solutions to address issues or gaps identified.
• Execute follow-up work to ensure adequate remediation of gaps by management.
• Develop a customer base and establish positive rapport with the Internal Audit team, management, and external auditors.
• Assist Internal Audit management in developing Internal Audit best practices/standards and audit plans, as needed.
• Perform other special projects as assigned.
Requirements:
• Education: Bachelor's degree with significant coursework in Accounting, Business, Information Systems and/ or Computer Science.
• Experience: Minimum 3 to 5 years in internal auditing conducting financial, operational and information technology audits. Prior experience in conducting meetings and preparing and delivering presentations to line, middle and senior management.
• Certifications: CPA or CIA required. Additional relevant certifications (CISA, CFE, CISSP) preferred.
• Software Requirements: Microsoft Professional Office Applications, including MS PowerPoint and Visio. Data Analysis tools (ACL, Business Objects, MS Access) and TeamMate or similar electronic work paper tools desirable but not required.
• Strong written and oral communication skills.
• Requires minimal supervision to execute audits.
• Background in banking, financial services, futures exchanges or clearing houses desirable but not required.
See Job Description
The successful candidate will have the opportunity to work in a fast-paced, highly complex environment. The Senior Internal Auditor is responsible for the execution of audits as a contributing team member, and participates in all aspects of audits including planning, scoping, control design analysis, testing, issue development and reporting. The Senior Internal Auditor conducts integrated internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and/or technology internal controls. The incumbent plans and executes routine audit assignments in accordance with accepted professional and departmental standards and prepares formal written reports to management summarizing audit results and solutions to mitigate risk and improve operations. This role should have the ability to multi-task and manage competing priorities and effectively partner with audit clients and members of the audit team to assess and prioritize risks and execute audit procedures.
Principal Accountabilities:
This role will:
• Execute routine audits to assess the adequacy and effectiveness of internal controls and verify compliance with corporate policies and procedures.
• Partner with more senior members of the team to design audits as needed.
• Create accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached.
• Partner with more senior members of the team to report audit observations to management and ensure management develops acceptable solutions to mitigate risks.
• Write well written draft audit reports.
• Work with more senior members of the team and management to develop acceptable solutions to address issues or gaps identified.
• Execute follow-up work to ensure adequate remediation of gaps by management.
• Develop a customer base and establish positive rapport with the Internal Audit team, management, and external auditors.
• Assist Internal Audit management in developing Internal Audit best practices/standards and audit plans, as needed.
• Perform other special projects as assigned.
Requirements:
• Education: Bachelor's degree with significant coursework in Accounting, Business, Information Systems and/ or Computer Science.
• Experience: Minimum 3 to 5 years in internal auditing conducting financial, operational and information technology audits. Prior experience in conducting meetings and preparing and delivering presentations to line, middle and senior management.
• Certifications: CPA or CIA required. Additional relevant certifications (CISA, CFE, CISSP) preferred.
• Software Requirements: Microsoft Professional Office Applications, including MS PowerPoint and Visio. Data Analysis tools (ACL, Business Objects, MS Access) and TeamMate or similar electronic work paper tools desirable but not required.
• Strong written and oral communication skills.
• Requires minimal supervision to execute audits.
• Background in banking, financial services, futures exchanges or clearing houses desirable but not required.
See Job Description
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