Experienced Auditor - Global Assurance jobs in United States
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CME Group · 2 hours ago

Experienced Auditor - Global Assurance

CME Group is the world’s leading derivatives marketplace, and they are seeking an Experienced Auditor to join their Global Assurance team. The role involves conducting audits, assessing risks, and participating in continuous improvement projects to enhance audit efficiency and quality.

FinanceFinancial ServicesMarketplaceStock Exchanges
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Comp. & Benefits
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H1B Sponsor Likelynote
Hiring Manager
Ryan Poro
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Responsibilities

Execute normal to complex audits to assess the adequacy and effectiveness of internal controls, verify compliance with corporate policies and procedures, and identify opportunities to enhance operating efficiencies and/or reduce costs
Create accurate, logical and detailed workpapers clearly describing the work performed, results of testing and conclusions reached
Incorporate data analytics and Generative AI tools to enhance audit assurance and streamline documentation
Maintain positive and collaborative business relationships with GA's clients (auditees) and business partners (e.g., other internal risk management functions) to support effective and efficient audit execution
Partner with more senior members of the GA team to provide recommendations to management for strengthening controls and work with management to develop acceptable solutions to mitigate risk
Participate in the development of written reports detailing the results of the audit
Build knowledge of CME Group operations, including policies and procedures and any applicable regulatory requirements

Qualification

Internal auditingData analyticsAudit certificationGoogle WorkspaceGRC systemsGovernance frameworksCommunication skillsCollaborationProblem-solving

Required

Minimum one year of experience conducting internal or external audits
Bachelor's degree with significant coursework in Accounting, Finance, Business, Information Systems, or other relevant areas
Proficiency with Google Workspace applications or similar (e.g., Smartsheets) and GRC systems (e.g., Archer) or similar electronic workpaper management tool
Experience with data analytics, including visualization and scripting tools (e.g., Tableau, QlikView, Business Objects or SQL, Python)
Familiarity with Generative AI platforms for data extraction, document summarization, and audit program development
Understanding of various governance frameworks and standards such as COBIT, ISO, NIST, COSO, CFTC, or SEC Regulations

Preferred

CPA, CIA, CFE, CISA, CISSP, Chartered Accountant or relevant certification preferred or in progress

Benefits

Annual target bonus opportunity
Broad-based equity program
Comprehensive health coverage
Retirement package that includes both a 401(k) and an active pension plan
Highly competitive education reimbursement provisions
Paid time off
Mental health benefit

Company

CME Group

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CME Group is a diverse derivatives marketplace that manages risk and capture opportunities.

H1B Sponsorship

CME Group has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (1)
2023 (1)
2022 (3)
2021 (2)
2020 (9)

Funding

Current Stage
Public Company
Total Funding
$1B
Key Investors
Google
2021-11-04Post Ipo Equity· $1B
2002-12-06IPO

Leadership Team

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Lynne Fitzpatrick
President and CFO
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Julie Holzrichter
Chief Operating Officer
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Company data provided by crunchbase