Senior Internal Auditor - Intercontinental Exchange Holdings, Inc.

Job Purpose

ICE Mortgage Technology is the premier provider of integrated technology, services, data and analytics that lenders and servicers look to first to help successfully manage the entire loan life cycle. Our deep understanding of regulatory and compliance issues complements the knowledge, technology, and solutions we offer to help our clients achieve their business goals. ICE Mortgage Technology offers leading software systems; data and analytics offerings; and information solutions that facilitate and automate many of the business processes across the mortgage life cycle.

Responsibilities

• Assists audit engagement team leads by performing assigned tasks with diligence and accuracy.
• Develops an accurate understanding and documentation of business processes and relevant risks and controls.
• Performs audit tests to evaluate compliance with stated objectives- obtains and
• reviews audit evidence and documents conclusions.
• Ensures all assigned tasks and their purpose are completely understood, thereby contributing to a high quality, accurate and efficient result.
• Ensures adherence at all times to all applicable department and professional standards.
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression- proactively
• seeks relevant Education and training opportunities.
• Performs other related duties as assigned.

Knowledge and Experience

• Bachelor's degree in accounting, finance, or other relevant degree is required. Advanced degree (i.e., Masters of Accounting) as well as CPA/CIA is preferred.
• Ability to observe a business process and document it accurately and completely
• Strong Regulatory Compliance background required (specific to the mortgage industry is preferred)
• Experience with Federal consumer law (RESPA, TILA, ECOA, UDAAP, SCRA, Etc.)
• Requires solid listening skills
• Ability to be contributing member of a productive team, while learning from others and developing professionally
• Ability to follow instructions accurately and efficiently - proactive in asking clarifying questions to ensure work effort is directed wholly toward desired result
• Solid foundation in areas of focus with the ability to recognize when theoretical concepts should be applied to areas assigned
• General awareness of other departments in the company with risk, control, and governance responsibilities and ability to understand handoffs between audit function and those areas
• Effective communication skills
• Willingness and ability to adapt to new circumstances, information, and challenges
• Demonstrate a positive attitude and willingness to learn
• Pursuing one or more relevant professional certifications, such as CPA, CIA, CISA, and CFE
• Ability and willingness to travel domestically and internationally
• More experienced levels within this role must have the ability to take on project lead responsibilities for audit engagements

Schedule

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

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.   

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