Internal Auditor

The position is bonus eligible up to 12% annually based on individual and company performance.

*Role can sit anywhere in the United States within close proximity of a major airport*

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, including banking processes, cash management procedures, and 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.

Accountabilities:

• Conduct audits covering operational, financial, 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 a relevant field is preferred.
• A minimum of four (4) years of audit or relevant experience is preferred.
• Certifications: CPA, CFE, CIA or like designation is preferred.
• Independent thinker, able to work solo or as a team required.
• The ability to travel approximately 75% - 80% and may occasionally require extended periods at a specific location to fully conduct audits, will be required.
• Flexible work schedule including occasional nights and weekends, required.

Benefits:

Loomis offers one of the most comprehensive employee benefit packages in the industry, which includes:

• Vacation and Sick Time (PTO) as well as Paid Holidays
• Health & Dental Insurance
• Vision Insurance
• 401(k) Plan
• Basic Life Insurance Plan
• Voluntary Life Insurance Plan
• Flexible Spending and Health Savings Account
• Dependent Care Account
• Industry-leading Training and Development