Internal Auditor

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.

Qualifications:

• Bachelor’s degree in a relevant field from an accredited university or college.
• A minimum of 6 years of audit experience, preferably within the banking or financial services industry.
• Familiarity with Internal Audit methodologies and techniques.
• Strong understanding of the risks and controls associated with Corporate and Investment Banking (CIB) activities.
• Knowledge of Banking and Capital Markets Products, including but not limited to Interest Rate Derivatives, Equity Products, Equity Derivatives, and Commodities.
• Experience in market activities (front office, risk, compliance, finance, audit, or consulting) is highly desirable.
• Exceptional verbal and written communication skills, with the ability to engage effectively with all levels of management.
• A curious, adaptable, and flexible approach to problem-solving.
• Strong analytical and synthesis capabilities.
• Results-oriented with a commitment to reliability and excellence.
• Comprehensive knowledge of US Banking Regulations and Securities Industry Regulations.
• Relevant audit certifications (e.g., CPA, CIA, CBA, CFSA, CISA) are a plus.
• Proficiency in French is an advantage.

Why Join Us?

At Natixis CIB, we value diversity, innovation, and professional growth. Join our team and contribute to a culture of integrity and excellence while advancing your career in a supportive and dynamic environment.

Natixis is an equal opportunity employer, committed to a workplace free of discrimination. Natixis will not tolerate any form of discrimination based on age, color, mental or physical handicap or disability, pregnancy, marital status, sexual orientation, national origin, alienage, ancestry or citizenship status, race, religion, sex (including sex stereotyping, gender identity, gender expression or transgender status), veteran status, creed, genetic information or carrier status, or any other protected characteristic as established by law.

Respect for all means that we deal with each person as an individual and not as a member of any group. All qualified applicants will receive consideration for employment. Management is expected to provide leadership in supporting the firms EEO program by taking steps to promote EEO in all facets of employment including recruitment, hiring, retention, promotion, performance assessment, and career-development opportunities.

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.