Jobs and Careers

Senior Internal Auditor

United Statesfull_timeVerifiedPosted 20 Feb 2025

About the role

Senior Internal Auditors Employer: Natixis Investment Manager, LLC Job Location: 888 Boylston Street, Boston, MA 02199 Travel: 20% travel required (100% domestic travel). Telecommuting: Telecommuting is an option. Must come to office 3 days per week. Responsibilities: As a member of the Internal Audit division, engage in independent and objective assurance and consulting activities designed to add value and improve Natixis Investment Managers(IM) entities’ overall operations and risk profile while working incompliance with the International Professional Practices Framework as defined by the Institute of Internal Auditors (IIA). Lead audit engagements globally and be in-charge of audit execution, specifically focusing on organizing and directing fieldwork, risk assessment and testing of the internal control environment, using a risk-based audit methodology. Duties include the following:

Analyze data, facts, and test results to draw appropriate conclusions regarding the effectiveness and efficiency of the Audited Unit’s internal controls and document audit findings, make recommendations in a draft internal audit report for review by the Audit Manager/Senior Manager;
Participate in affiliate meetings;
Lead day-to-day communication (point-of-contact) with affiliates;
Allocate responsibilities to staff auditors;
Develop testing plans and identify key controls;
Perform effective risk and control assessments;
Review team members’ work for accuracy and compliance;
Present audit findings and find ways to increase compliance and efficiency;
Follow up on implementation of action plans;
Coordinate several audits in parallel, at different stages of completion;
Support team members in resolving issues identified during the engagements;
Deliver feedback to Auditors and contribute to performance reviews;
Identify potential gaps in the team’s knowledge and implement strategies to fill them;
Communicate ideas to improve work within the Internal Audit Department, including software, reporting and various tools and procedures;
Participate in maintaining the Internal Audit Library; and
Contribute to internal quality assurance review.

Requirements & Qualifications:Bachelor’s degree in finance, Accounting, or Business Administration and at least three (3) years of work experience as an Auditor. The employer also requires the following:

Understanding of practical implementation of regulations governing asset management industry (Investment Advisers Act of 1940 and Investment Company Act of 1940);
Understanding of practical application of risk management frameworks for complex asset management organizations;
Ability to independently verify effectiveness and accuracy of controls and processes and procedures gained through one (1) year of work experience;
Ability to coordinate work of audit team gained through one (1) year of work experience;
Demonstrated ability to identify and articulate key audit issues to senior managers gained through one (1) year of work experience;
Ability to assess design and effectiveness of operational and compliance control frameworks gained through one (1) year of work experience; and
Ability to identify key risks and to design mitigations plans gained through one (1) year of work experience.

All years of experience may be gained concurrently. This position is eligible for Natixis’ Employee Referral Program. Applicants can send resumes to Abby McVeigh (Project PC) Natixis Investment Managers, LLC, 888 Boylston Street, Boston, MA 02199 or apply online https://app.jobvite.com/j?cj=oRSYufwV&s=MA_Job_Bank #LI-DNI Who we are: We put the best interests of our clients, employees, communities, and environment first in everything we do. We’re dedicated to f