Internal Auditor

Loomis•Houston, TX

About The Position

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.

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.

Responsibilities

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.