Internal Auditor
CME Group
(Chicago, Illinois)CME Group is the world's leading and most diverse derivatives marketplace, handling 3 billion contracts worth approximately $1 quadrillion annually (on average). The company provides a marketplace for buyers and sellers, bringing together individuals, companies and institutions that need to manage risk or that want to profit by accepting risk.
The Internal Auditor assists with integrated internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and/or technology internal controls. The incumbent 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.
- Create accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached.
- Establish positive rapport with internal and external customers.
- Executes 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 report audit observations to management and ensure management develops acceptable solutions to mitigate risks.
- Microsoft Professional Office Applications, including MS PowerPoint. Data Analysis tools (ACL, Business Objects, MS Access) and TeamMate or similar electronic work paper tools desirable but not required.
- Bachelors Degree: Business Administration (Finance, Accounting, Marketing, Economics) (Required)
- 1 to 3+ Years Relevant Experience
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