VP Lead Auditor - Regulatory Compliance & Risk Oversight

Crédit Agricole Group; New York (NY); On-site; USD 150,000 - 185,000; Full time

Job summary

Crédit Agricole Group seeks a Lead Auditor to drive second-line corporate regulatory compliance audits from planning through final reporting. You will assess risks, test controls, and validate compliance with policies and laws while coordinating a team of auditors.

You will maintain open communication with stakeholders, draft management debriefings and final reports, and ensure timely, comprehensive deliverables under supervision.

Qualifications

• Experience leading internal audits or regulatory compliance reviews.
• Strong understanding of risk assessment and control testing.
• Excellent stakeholder communication and report writing.

Responsibilities

• Lead audit assignments from planning to final report.
• Assess risks and validate design and operating effectiveness of controls.
• Review processes for compliance with policies, procedures, laws, and regulations.
• Coordinate fieldwork, communicate progress with stakeholders, and escalate issues.
• Prepare management debriefings and final audit reports.

Job description

Crédit Agricole Group seeks a Lead Auditor to drive second-line corporate regulatory compliance audits from planning through final reporting. You will assess risks, test controls, and validate compliance with policies and laws while coordinating a team of auditors.

You will maintain open communication with stakeholders, draft management debriefings and final reports, and ensure timely, comprehensive deliverables under supervision.