Internal Auditor
Interactive Brokers Group Inc
About the Company Interactive Brokers Group, Inc. (NASDAQ: IBKR), a member of the S&P 500, is a global financial services company headquartered in Greenwich, Connecticut, with offices in over 15 countries. Through its affiliates, Interactive Brokers provides automated trade execution and custody of securities, commodities, foreign exchange, and prediction markets on over 170 markets in numerous countries and currencies. For more than four decades, Interactive Brokers has focused on technology, automation, and innovation to provide clients worldwide with a sophisticated, unified platform to manage their investment portfolios. We serve individual investors, hedge funds, proprietary trading groups, financial advisors, and introducing brokers. Our culture is driven by problem-solving, efficiency, and continuous improvement. We look for individuals who are intellectually curious, collaborative, and motivated to contribute to technology that helps simplify and enhance access to global financial markets. Interactive Brokers has consistently been recognized as a top broker by respected industry sources including Barron's, Investopedia, Stockbrokers.com, and others. We are seeking an Internal Auditor for our Greenwich Connecticut office. As Internal Auditor, you will perform Compliance, Financial, and Operational audits for the purpose of determining the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations. Key Responsibilities: Audit planning, field work (audit testing) and report drafting in close collaboration with the lead auditor and staff from auditee department. Design and implement database queries to determine facts, gather information, detect anomalies and/or monitor business operations. Gaining deep understanding of the processes under review. Keep abreast with various securities and futures industry regulations. Participate in other ad-hoc projects managed by Internal Audit such as fulfillment of audit confirmation requests and escheatment claims from states. Qualifications A college degree in Finance/Accounting, Data Science or other related subjects. 0 to 4 years relevant experience is desired. Proficiency in performing data gathering and analysis tasks Ideal candidate would be curious, self-driven, detail oriented, quick learner Company Benefits & Perks Competitive salary, annual performance-based bonus, and stock grant awards 401(k) retirement plan with competitive company match Excellent health and wellness benefits, including medical, dental, and vision benefits. 100% employer-paid medical premiums, with generous employer contributions to dental & vision plans as well. Wellness screening and assessments, health coaches, and counseling services through an Employee Assistance Program (EAP) Generous paid parental leave (up to 16 weeks paid parental leave for eligible employees) Company-paid basic life insurance, accidental death & dismemberment (AD&D), and short- and long-term disability coverage Flexible Spending Accounts (Healthcare, Dependent Care, and Commuter FSAs) Quarterly fitness stipend to offset costs associated with traditional gym and fitness memberships or fees Education reimbursement and professional development opportunities Legal services, telehealth access, and voluntary insurance options Backup child and adult care support through Care.com Daily lunch allowance and fully stocked kitchen with healthy breakfast and snack options #J-18808-Ljbffr Interactive Brokers
$115k - $140k
...Senior IT AuditorSompo has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North...SuggestedFull timeWork at officeFlexible hours- ...perspectives to help deliver cutting-edge solutions to global clients across both public and private sectors. Note This is an internal Auditor role with focus on business processes rather than IT systems. This person will be assessing operational and financial workflows...SuggestedContract work
- ...Internal Auditor This role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities. Job Functions & Responsibilities Conduct internal audit activities, including providing independent...Suggested
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$50k - $60k
Overview A mission-driven healthcare organization is seeking a detail-oriented Accounts Receivable Analyst to join its Finance team. This role is essential to ensuring accurate billing, timely collections, and seamless financial operations—all within a collaborative...Suggested$30 - $40 per hour
Job Overview – Accounting Specialist Compensation: $30–$40/hour (Dependent on Experience) Location: Stamford, CT Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an Accounting Specialist in Stamford, CT for our client, supporting accounts payable, accounts ...Monday to Friday$23 - $28 per hour
Benefits: 401(k) matching Bonus based on performance Health insurance Paid time off Training & development AlphaGraphics Stamford, CT is an award-winning full-service print, design and marketing solutions specialist. Recognized as one of America's Top ...Hourly payFull timeWork experience placementLocal areaMonday to Friday$350k
...leadership on acquisition integration, reporting structure design, and future business expansion initiatives Drive SOX compliance, internal controls, audit readiness, and public company reporting requirements Design and maintain scalable general ledger architecture...Immediate startFlexible hours- ...distributions o Management company accounting and month end close • Coordinate annual fund audits with fund administrator and respond to auditor requests. • Independently calculate quarterly performance metrics (IRR, MOIC, DPI), fees, carry allocations and distributions....Full timeWork at office
$200k
A highly regarded, investment-focused asset management firm is seeking a Fund Controller to join its lean, sophisticated finance and operations team. This is an excellent opportunity for a high-performing accounting professional who wants broad exposure, meaningful responsibility...Full timeWork at office2 days per week- The Finance Group Global Inc. is a women-owned and led finance consultancy that partners with growing organizations across North America to bring clarity, confidence, and strategy to their numbers. We help ambitious businesses make smarter financial decisions, without ...
- Overview Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise, entrepreneurial...Part timeLocal area
- *Atlantic Group is representing another firm for this position. Please note that the company name and additional details will be provided once you are selected and contacted. You will have the opportunity to help a top consulting company that will allow you to go beyond...
$80k - $90k
...maintained in company systems Build strong relationships with Customer Operations, Partner Operations, vendors, suppliers, and other internal stakeholders Support the development and execution of processes related to new business verticals and acquisitions...Full timeTemporary workSummer workImmediate startFlexible hours$132k - $165k
Audit Manager - Stamford, CT (hybrid) Managing global assurance activities, including internal audits, RCSA re-performance, fit-gap assessments, and desktop reviews across markets, regions, business services, and global functions. Driving continuous improvement of assurance...- Job-ID31162783Reference25-29353Remote40% RemoteAmpcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: Financial Systems Analyst...
- ...Consolidated Financial statements and reporting to external and internal parties under IFRS Assists in the preparation of the annual... ...and responds to inquiries from management, traders, and external auditors Other duties as assigned Requirements: Bachelor’s...Full timeTemporary workWork at officeFlexible hours
- ...reconciliations, and audits. The role involves regular interaction with internal teams, external partners, and requires a strong business acumen... ...and collaboration with internal departments, external auditors, vendors, and business partners. Requires the ability to manage...Full timeWork at officeLocal area
$77k - $100k
...preparing schedules, and gathering documentation in response to auditor requests under the direction of the Manager, Accounting.... ...written and verbal communicator - able to correspond with vendors, internal stakeholders, and Finance team members in a professional, organized...Full timeLocal areaFlexible hours2 days per week- ...monthly NAV review and approval to provide Controller coverage Maintain and improve accounting procedures, documentation, and internal controls Requirements ~ Bachelor's degree in Accounting, Finance, or related field ~0–3 years of accounting experience; internship...Full timeContract workCasual workInternshipWork at officeRelocationOverseas
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have... ...performance. We provide specialized audit analytics and internal control services for internal and external audit clients along...Work experience placementWork at officeLocal areaVisa sponsorship- ...Senior It Auditor The Senior IT Auditor will conduct comprehensive reviews of information systems that support Pitney Bowes businesses... ...technology universe as an integrated part of the larger Internal Audit function. Responsibilities include but are not limited...
- ...and holdings, prepares financial reports and disclosures, investigates and resolves cash and accounting discrepancies, assists with internal and external audits, and contributes to process improvement efforts that promote strong internal controls, operational efficiency,...Worldwide
- Senior Accountant, Hybrid / 9-5.Our client an International firm is adding to their Stamford based NA Head Quarters. This role directly supports the Controller and has a broad a mix of responsibilities: Accounting/Reporting and Strategic Finance / FP&A. The ideal candidate...
$115k - $150k
...compiling several stand-alone audited financials, and working with auditors to fulfill specific audit requestsOverseeing and coordinating... ...capital infusions to subsidiaries)Providing business support, internal reporting and analysis covering several key areas of the...Work at officeLocal area- ...and cost control initiatives.Prepare and deliver project financial reports and insights to project managers and executives; support internal and external audit requests.Maintain strong internal controls, ensure compliance with GAAP, contract administration requirements,...Contract workFor subcontractorWork at office
- ...records.Support external audits and contribute to statutory and regulatory reporting obligations.Maintain compliance with U.S. GAAP and internal control standards, identifying and escalating issues when necessary.Collaborate with Treasury, Operations, Risk, Compliance, and...
$95k - $115k
...experience* Experience executing controls and assessing their effectiveness* Strong general accounting knowledge including US and International GAAP* Accounting research capabilities to assist with special projects* Strong analytical skills with experienced reviewing and...Contract workWork at office- The Atlantic Group has partnered with a private equity firm in the Greenwich, CT area. They have an immediate need for an AP Accountant to start as soon as possible. This position is a full-time contract role with the opportunity to become permanent based on performance...Permanent employmentFull timeContract workWork at officeImmediate start3 days per week
$75k - $85k
...driven professional who enjoys improving processes, strengthening internal controls, and leveraging technology to enhance efficiency. This... ...990 workpapers and supporting documentation Liaise with auditors on Inspirica’s annual organizational audit and Single Audit...Full timeTemporary workWork at officeRemote workFlexible hours
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