Auditor

Job Description We are seeking a highly skilled and motivated Vice President in Internal Audit to join our dynamic audit team at Natixis CIB. In this pivotal role, you will collaborate with a team of audit professionals to assess, test, and validate the effectiveness of the first and second lines of defense in accordance with Bank policies and regulatory standards. You will identify key weaknesses and provide actionable recommendations to enhance our internal control systems. Additionally, you will prepare and deliver presentations to various levels of management within the CIB Americas platform, ensuring clear communication of findings and strategies for improvement. Key Responsibilities: Serve as a key member of the Natixis CIB Internal Audit team, supporting audit missions across business lines and their associated support functions. Assist Mission Managers throughout all phases of the audit process, including pre-diagnosis, diagnosis, and closure. Evaluate risk management and performance measurement systems to ensure their effectiveness. Assess the efficiency of the internal control framework and ensure compliance with relevant regulations and industry standards. Analyze and recommend improvements for business processes to enhance robustness and operational efficiency. Provide informed opinions on organizational governance and structure. Develop and present tailored recommendations based on identified risk levels. Document Audit Programs, Workpapers, and Audit Reports in alignment with Natixis CIB Audit Guidelines, regulatory frameworks, and industry best practices (including IIA Global Audit Standards). Conduct Recommendation Validation and Sustainability Testing for outstanding audit recommendations to ensure ongoing compliance and improvement. Liaise with local regulatory examiners as required to support audit processes and compliance efforts. Join Us: If you are a proactive and detail-oriented professional looking to make a significant impact within a leading financial institution, we encourage you to apply. At Natixis CIB, we value diversity and are committed to creating an inclusive environment for all employees. The salary range for this position will be between $140,000 - $175,000. Natixis is required by law to include a reasonable estimate of the compensation range for this role. Actual base salary will vary and will be based on several factors including, but not limited to, relevant experience, education, skills set, applicable licensure and certifications, and other business and organizational needs. Base salary is only one component of our total rewards package. Natixis also offers a generous benefits package, and you may be eligible for a discretionary incentive award depending on company and individual performance.

Created: 2024-11-24