ICE · 1 hour ago
Senior Auditor
New York, NY
Full-time
Onsite
Mid, Senior Level
$88K/yr - $113K/yr
3+ years expICE is a leading company in the financial services sector, and they are seeking a Senior Auditor to conduct integrated operational, compliance, and financial audits. The role involves developing a thorough understanding of the company’s operations, completing audit assignments, and communicating findings effectively to management.
E-CommerceFashionJewelryMarketplace
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
Travel to other locations as required for internal audit and training purposes
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
Qualification
Required
Bachelor's degree or higher required with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFE, CISA)
3+ 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
Ability to travel 15-25 percent; including international
Preferred
Practical experience with a programming language such as Python, VBA, JAVA preferred
Practical experience with SQL and an understanding of database schemas preferred
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 of financial services industry, exchange services, futures clearing merchants, clearing organizations, or energy or commodities trading is a plus
Benefits
Healthcare coverage (medical, dental and vision)
A 401(k) plan
Life insurance
Time off
Paid leave for qualifying circumstances
Company
ICE
We are building the largest jewelry marketplace.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$49MKey Investors
Polaris Partners
2017-12-07Acquired
2016-03-15Series Unknown
2015-07-01Seed· $2M
Leadership Team
Joseph Albert
Chief Technology Officer
David Farrell
Chief Operating Officer, ICE Futures U.S.
Recent News
2026-01-13
Crowdfund Insider
2026-01-12
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