Internal Auditor

Natixis Investment Managers•Boston, MA

115d•Hybrid

About The Position

Internal Audit at Natixis Investment Managers (Natixis IM) is an independent and objective assurance and consulting function designed to add value and enhance the effectiveness of governance, risk management, and internal control processes across Natixis IM corporate functions and affiliates globally. The Internal Auditor plays a critical role in assessing the design and effectiveness of controls, contributing to risk mitigation, and supporting continuous process improvement.

Requirements

Bachelor’s degree in a relevant field
2+ years of professional experience, preferably within asset management, operational risk, compliance, or public accounting.
Strong analytical, critical‑thinking, and problem‑solving capabilities.
Ability to prioritize effectively in a deadline‑driven environment.
Effective communication skills, both verbal and written.
Ability to research and interpret regulatory requirements relevant to asset management.
High attention to detail with a strong commitment to accuracy and integrity.
Team‑oriented approach with a willingness to collaborate and share learnings.

Nice To Haves

Experience with data analytics tools (e.g., Power BI, ACL, Tableau) is beneficial.

Responsibilities

Identify, assess, and map key risks to corresponding controls across business processes.
Contribute to audit planning by evaluating risk profiles, regulatory expectations, and emerging business changes.
Participate in planning meetings with Natixis IM teams and affiliates to understand strategic initiatives and associated risks.
Perform testing of key controls to assess their design and operating effectiveness.
Document audit procedures, results, and conclusions in accordance with Internal Audit methodology and industry standards.
Conduct process walkthroughs and prepare detailed narratives to support scoping and control evaluation.
Analyze qualitative and quantitative data to form independent assessments and identify areas for improvement.
Draft clear and concise audit findings, supported by evidence, for management review.
Communicate audit observations and recommendations to Audit Management and business partners.
Support development of written audit reports.
Monitor and validate remediation of identified issues.
Engage with business areas, affiliates, and senior stakeholders to understand processes, risk drivers, and control expectations.
Collaborate with Internal Audit colleagues to develop knowledge of Natixis IM products, services, and affiliates.
Take responsibility for execution, documentation, and stakeholder reengagement for assigned audit work.