Internal Auditor
Apply NowCompany: Natixis Corporate & Investment Banking
Location: New York, NY 10025
Description:
Job Description
We are seeking an experienced VP Internal Auditor to join our dynamic team of audit professionals at Natixis CIB. In this pivotal role, you will be responsible for reviewing, testing, and validating the effectiveness of the first and second lines of defense in alignment with Bank Policy and regulatory standards. You will identify key weaknesses and provide actionable recommendations to enhance our internal control systems. Additionally, you will prepare and present findings to all levels of management within the CIB Americas platform.
Key Responsibilities:
The salary range for this position will be between $145,000 - 160,000. 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.
We are seeking an experienced VP Internal Auditor to join our dynamic team of audit professionals at Natixis CIB. In this pivotal role, you will be responsible for reviewing, testing, and validating the effectiveness of the first and second lines of defense in alignment with Bank Policy and regulatory standards. You will identify key weaknesses and provide actionable recommendations to enhance our internal control systems. Additionally, you will prepare and present findings to all levels of management within the CIB Americas platform.
Key Responsibilities:
- Collaborate with the audit team to support audit missions across business lines and their associated support functions, ensuring a robust control environment.
- Assist Mission Managers through all phases of assigned audits, including pre-diagnosis, diagnosis, and closure.
- Evaluate the risk assessment and results measurement systems to ensure alignment with best practices.
- Assess the effectiveness of the internal control framework and compliance with relevant regulations and industry standards.
- Analyze and optimize business processes to enhance operational efficiency.
- Provide informed opinions on the organization and governance of the entity.
- Offer hierarchical recommendations based on the assessed level of risk.
- Document Audit Programs, Workpapers, and Audit Reports in accordance with Natixis CIB Audit Guidelines, regulatory requirements, and industry best practices (e.g., IIA Global Audit Standards).
- Conduct Recommendation Validation and Sustainability Testing for outstanding Audit Recommendations.
- Liaise with local regulatory examiners as necessary to ensure compliance and transparency.
The salary range for this position will be between $145,000 - 160,000. 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.