Internal Auditor - Compliance Auditor Focus On Process Level Controls

Location
Houston, TX

Posted
11/28/2022

Type
Exempt

Job ID
22036

Job Description

Internal Auditor - Compliance Auditor Focus On Process Level Controls

Houston, TX, USA Req #1176

Monday, November 28, 2022

With a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction. In fact, many of our company's managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers. Our work can be challenging, but the thousands who have stayed with our company for decades will tell you that if you have the desire to learn and the drive to succeed, Loomis is the place to be. Come join our team!

Internal Auditor

Job Overview: This position is responsible for conducting branch audits throughout the company's US footprint. Audits range from financial accountability to those associated with policies, procedures and company established practices. The desired candidate will have specific familiarity with financial services to include banking processes, cash management procedures and like financial transactions, as well as common industry physical security standards. The position will be very 'hands on' and receive the full support of the company's most senior management.

This position is open on location as long as you reside near an airport and able to travel domestically up to 80% as needed

Accountabilities:
• Conduct audits covering financial, operational and compliance risks, including identifying issues, reviewing, and analyzing findings, and documenting business processes and procedures.
• Able to summarize and present audit findings to management and the executive level Leadership group.
• The Internal Auditor will review and evaluate the control environment and perform specific analyses of strengths and weaknesses, along with recommending improvements.
• Identify audit issues, use root cause analyses, and make recommendations using independent judgment.
• Consult with management on risks, controls, and best practices.
• The objective is to find viable solutions for elimination/mitigation of losses through identification of weaknesses, recommendation of solutions and providing guidance to ensure success.
• Other duties as assigned.

Primary Requirements:
• Bachelor's Degree in relevant field is preferred.
• A minimum of two (2) years of audit or relevant experience is preferred.
• Independent thinker, able to work solo or as a team required.
• The ability to travel approximately 80% and may occasionally require extended periods at a specific location to fully conduct audits, will be required. Travel includes US territory including Alaska, Hawaii and Puerto Rico.
• Flexible work schedule including occasional nights and weekends, required.
• Certifications: CPA, CFE, CIA or like designation is preferred, but not required.

Loomis is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.

Other details

  • Job Family Exempt
  • Pay Type Salary

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