Manager - Operations (Global) - Chicago, United States - CBOE

CBOE

Verified Company

Chicago, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

The Internal Audit team is hiring for an experienced Audit Manager.

Your responsibilities will be:

Drives or carries out the upfront riskbased project planning, including the definition of audit scope, audit objectives, and other project planning considerations.
Develops or oversees the development of an audit testing work program, aligned with the key risks identified during initial planning stages.
Develops and owns stakeholder communication and project engagement plan.
Performs or overseas the performance of audit testing procedures which may include conducting interviews to understand the business process, sources of business risk, and documents this understanding in the audit work program. Analyzes results of testing to identify control weaknesses or opportunities to enhance business processes.
Analyzes results of testing to identify control weaknesses or opportunities to enhance business processes.
Develops and maintain high trust relationships across the internal audit team and with management / senior management.
Assists with or carries out the development of the audit project deliverables and communicates results to stakeholders.
Monitors the status and resolution of open audit issues and action plans in order to provide ongoing assurance that audit issues are appropriately and timely addressed by management.
Actively supports the Department's regulatory Internal Audit requirements
Innovate and enhance the internal audit department practices
Demonstrates an ongoing curiosity of Cboe's business environment including operations, regulation, technology and financial risks and seeks out training opportunities to maintain skills.
Drives or carries out the performance of multiple projects concurrently to ensure they are effectively planned, coordinated, and reported on; anticipates project constraints or issues, and communicate proactively to the Chief Audit Executive or others, as appropriate.
Work with staff to develop performance goals, and provides timely and constructive feed in alignment with Cboe's HR practices.
Periodic Travel to Chicago, New York, Kansas City or other office locations.
Possessing one or more of the following certifications: CPA, Chartered Accountant, CIA, CISA, CFE or related certifications.
Experience leading multiple projects.
Public accounting or internal audit experience at a public company.
Years of

Work Experience: 8-10 years in internal/external audit or related fields which include people management, experience leading project teams, and managing multiple projects and team concurrently.

Minimum Education Requirement: Bachelors degree in Accounting, Finance, Computer Science, Management Information Systems or a similar field.

You'll really stand out with

Securities industry experience, including clearing and settlement services
Experience supporting testing for Sarbanes-Oxley.

Benefits and Perks
We value the total wellbeing of our people - including health, financial, personal and social wellness. We believe standard benefits like health insurance and fair pay are a given at any organization.

Still, you should know we offer:

Fair and competitive salary and incentive compensation packages with an upside for overachievement
Generous paid time off, including vacation, personal days, sick days and annual community service days
Flexible, hybrid work environment, where you choose where and how you work
Health, dental and vision benefits, including access to telemedicine and mental health services
2:1 401(k) match, up to 8% match immediately upon hire
Discounted Employee Stock Purchase Plan
Tax Savings Accounts for health, dependent and transportation
Employee referral bonus program
Volunteer opportunities to help you give back to your communities

Some of our employees' favorite benefits and perks include:

Complimentary lunch, snacks and coffee in any Cboe office
Paid Tuition assistance and education opportunities
Generous charitable giving company match
Paid parental leave and fertility benefits
Onsite gyms and discounts to other fitness centers

More About Cboe Global Markets
We're reimagining the future of the workplace by focusing on what matters most, our people. Our journey is an inclusive one. We're investing deeply in leadership programs and career development initiatives that ensure everyone has an equal chance to succeed. We celebrate the diversity in our communities, inside and out, and welcome new perspectives with equity, inclusion and belonging.

We work with purpose, solving problems with ingenuity, collaboration, and a lot of passion.

We're an engaged and excited team connecting markets across borders and embracing growth in all its forms to achieve incredible outcomes.

Learn more about life at Cboe on our website and LinkedIn.

As required by the New York City Human Rights Law, Cboe provides a reasonable range of minimum base salary for roles tha