Internal Auditor
Description
Overview
The Internal Auditor will analyze data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of the Audited Unit’s internal controls and communicate control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up audit findings and make recommendations for review by the audit engagement in-charge (Senior Auditor or Audit Manager), and by the Senior Manager. The role also involves preparing written audit reports for senior management and following up on the implementation of past Internal Audit recommendations.
What you’ll do:
- Identify and map key risks to mitigating controls and perform testing of key controls
- Complete audit work papers and memoranda by documenting audit tests and findings in an automated work paper program
- Document process understanding in narratives
- The Auditor may serve as an in-charge Auditor for specific assignments and engagements, as needed
- Ability to analyze and summarize
- Actively engage Audit Management to communicate priorities
- Regular communication with business divisions of multiple affiliates, including foreign affiliates
- Strong foundational knowledge in internal audit and interest in developing overall Natixis IM product and affiliate knowledge
- Up to 20% annual travel to Natixis IM non-Boston-based affiliate locations, including overseas
What you’ll bring:
- BS/BA degree required - Accounting, Finance, Economics, Computer Science, Information Technology, Business Administration or other relevant business field of study
- Experience in the asset management/financial services industry preferred
- Exposure to operational risk management and/or compliance would be a plus
- Strong analytical skills and attention to detail
- Ability to prioritize, with proven time-management skills
- Effective communication skills, both verbal and written
- Ability to research industry regulations
- Strong interpersonal skills to be able to interact with Senior Management
- Proficient in manipulating and analyzing data
Who we are:
We put the best interests of our clients, employees, communities, and environment first in everything we do. We’re dedicated to fostering a culture of collaboration, diversity, and inclusion that supports employee growth. We believe this creates equal opportunities for our employees — and better outcomes for our clients and communities. We offer a robust benefits package designed to integrate life and work and to support our employees. Benefits include, but are not limited to; comprehensive medical, dental and vision insurance, paid time off, 401k plan, tuition reimbursement, student loan repayment program, wellness benefits and volunteer programs*.
For additional insight on working at Natixis, visit: https://www.im.natixis.com/us/working-at-natixis
#NatixisIMCulture
Natixis Investment Managers is an equal opportunity employer and does not discriminate in recruiting, hiring, training, promotion or other terms, conditions and privileges of employment on the basis of race, color, age, national origin, ancestry, religion, sex (including pregnancy), sexual orientation, gender identity, genetic information, military or veteran status, physical or mental disability, or any other status protected by law.
*Benefits eligibility is for permanent employees of Natixis Investment Managers. Interns, contractors and temporary workers are not eligible for benefits.
Natixis Investment Managers does not charge fees to participate in the interview process or for employment equipment and does not send employment offers through social media channels. We take security and privacy seriously. If you have been contacted by someone claiming to represent Natixis Investment Managers and are unsure about the legitimacy of the communication, please verify the contact details with Natixis Investment Managers directly.