US Analyst - Internal Audit / Inspector Generale (IGE) - Audit, Methods & Support

The US Analyst position is available for a maximum of 2 years. The goal of the US Analyst program is to provide opportunities to the ideal candidate to build knowledge and experiences to qualify for a potential full-time position at the end of the two-year period, should the headcount allow within the division. The US Analyst will be assigned to support one of the teams below. A brief description of the teams and responsibilities are outlined below: Methods & Support (M&S): M&S is part of a global team that provides guidance and quality assurance control for IGE.. In the US the team is responsible for the following: Maintenance of local policies and procedures that align with global IGE and Credit Agricole S.A. Group methodologies; Periodic reporting for local and global committees and regulators, including data analysis; Local support and training; Execution of the Quality Assurance Improvement Program (QAIP), supporting continuous improvement of the audit function; Participation to transversal projects as and when required; Onboarding and off-boarding process in the US; Logistic and organizational support to IGE Americas; Local administration of IGE tools (MyAudit, MySkills, TeamMate); Audit Functions – Business Lines and Support Function: The Audit Functions team performs risk-based audit coverage of Business Lines and Support Functions within the bank. 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 across the auditable entities. 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 designated audit documentation tools