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Internal Auditor

Loomis Armored US, LLC

Houston, TX

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JOB DETAILS
JOB TYPE
Full-time
SKILLS
Analysis Skills, Auditing, Banking Services, Best Practices, Business Processes, Cash Management, Certified Financial Examiner (CFE), Certified Public Accountant (CPA), Consulting, Documentation, Financial Compliance, Financial Procedures, Financial Risk, Financial Services, Financial Transactions, Identify Issues, Industry Standards, Internal Audit, Leadership, Loss Mitigation, Operational Audit, People Management, Physical Security, Presentation/Verbal Skills, Problem Solving Skills, Process Management, Risk Analysis, Risk Management, Root Cause Analysis, Team Player, Training/Teaching, Willing to Travel
LOCATION
Houston, TX
POSTED
30+ days ago
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 similar financial transactions, as well as common industry physical security standards. The position will be very ‘hands-on' and will 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 the elimination/mitigation of losses through the identification of weaknesses, the recommendation of solutions, and providing guidance to ensure success.
  • Other duties as assigned.

Primary Requirements:

  • A bachelor's Degree in a relevant field is preferred, but not required
  • A minimum of two (2) 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 part of a team.

• 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
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.

About the Company

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Loomis Armored US, LLC