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Moteur de recherche d'offres d'emploi Crédit Agricole CIB

US Analyst Audit


Vacancy details

General information

Entity

About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB)

Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022).
8,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world.
Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade.
The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients.


For more information, please visit www.ca-cib.com

Twitter: https://twitter.com/ca_cib
LinkedIn: https://www.linkedin.com/company/credit-agricole-cib/

By working every day in the interest of society, we are a group committed to diversity and inclusion. All our positions are open to people with disabilities.   

Reference

2024-91077  

Update date

05/07/2024

Job description

Business type

Types of Jobs - General Inspection / Audit

Job title

US Analyst Audit

Contract type

Fixed-Term Contract

Term (in months)

24

Management position

No

Job summary

Credit Agricole CIB is hiring for a US Analyst in Audit:

 

Methods & Support (M&S): M&S is part of a global team that provides guidance and support for IGE. M&S maintains the global documentation (e.g. charter, methodology, policies and procedures). In the US the team is responsible for the following: 

  • Maintenance of local policies and procedures that align with global IGE methodology and Credit Agricole S.A. Group Norms
  • Periodic reporting for local and global committees and regulators, including data analysis
  • Local support and training on IGE audit methodology
  • Execution of the Quality Assurance Improvement Program (QAIP), supporting continuous improvement of the audit function
  • Onboarding and off-boarding process in the US
  • Logistic and organizational support to IGE Americas
  • Local administration of IGE tools (MyAudit, MySkills, Matrix)

 

Corporate Functions – Risk, Human Resources, and Finance: The Corporate Functions team performs risk-based audit coverage of the support functions. They identify and report on strengths and weaknesses of the audited areas and analyze the root causes and consequences of the identified weaknesses, providing formal feedback and reporting audit findings pertaining to the control environments within the Risk Management, Human Resources, and Finance departments. The team is responsible for the following:

  • Assess the design and operating effectiveness of the areas in scope of the audits 
  • Execute audit work supported with sufficient audit workpapers, data and applicable documents    in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards
  • Present audit conclusions to IGE management with clearly documented audit findings and recommendations, and present to the management of the audited unit
  • Keep the Lead Auditor in charge of the assignment/Local Head of Audit informed of the progress on the audit work assigned, and to escalate any issue that may impact/delay the project
  • Conduct recommendations follow-ups to monitor whether adequate corrective actions have been taken prior to submitting to Managers for closing the recommendations
  • Proper archiving of any supporting documentation, audit evidence and deliverables using the designated audit documentation tools

Supplementary Information

Technology – coverage of Information Technology, Data Governance, and Cybersecurity: The Technology team performs risk-based (both direct and integrated) audit coverage of the technology, data, and information security functions. They identify and report on strengths and weaknesses of the audited areas and analyze the root causes and consequences of the identified weaknesses, providing formal feedback and potential findings pertaining to the control environments within the IT, Data, and Cybersecurity. The team is responsible for the following:

  • Document clearly and precisely in the test sheets the audit testing performed and the conclusions reached, in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards, and the NIST framework for information security
  • Present audit conclusions to IGE management and to the management of the audited unit
  • Keep the Lead Auditor in charge of the assignment/Local Head of Audit informed of the progress on the audit work assigned, and to escalate any issue that may impact/delay the project
  • Conduct recommendations follow-ups to monitor whether adequate corrective actions have been taken prior to submitting to Managers for closing the recommendations
  • Proper archiving of any supporting documentation, audit evidence and deliverables

Position location

Geographical area

America, United States Of America

City

NEW YORK

Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Academic qualification / Speciality

  • Recent Alumni or college seniors
  • Candidate will not require sponsorship to work in the US now or in the future
  • Minimum GPA of 3.5
  • Available to begin working July 2024

Level of minimal experience

0-2 years

Experience

  • Strong academic background – candidates with diverse majors are encouraged to apply
  • Enthusiasm for financial markets and investment banking, with a strong interest in pursuing a career in financial services.
  • Exceptional analytical, interpersonal, written and verbal communication skills
    Strong competency in Microsoft Suite (MS Excel, PowerPoint, Word, PowerBI, etc.)
  • Strong time and prioritization management skills and the ability to work both collaboratively in a team and autonomously

Languages

English