Internal Audit Analyst (Finance)
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!
Job Overview: Loomis is seeking an Internal Audit Analyst to join our Internal Audit Department. This position is responsible for assisting the VP Compliance and Audit with process improvement, overseeing the audit report management system and other systems and tools of the department, as well as performing other oversight functions to enhance the quality and efficiency of the Risk Management Department overall. They are a key member of the Internal Audit Team and report to the VP of Compliance and Audit. A successful candidate will actively contribute to the continuous improvement of internal audit functions.
Accountabilities:
- Ensures the efficient functioning of the audit department, systems, and projects.
- Oversees Audit Confirmations, Audit Notifications, and Audit Software Maintenance processes.
- Oversees Audit System manual and automated reporting.
- Reviews select audit reports to completion.
- Monitors post termination of key management for turnover audits and audit system access.
- Collaborates with the external audit provider to supplement the audit department as needed.
- Completes Monthly KPI reporting and works collaboratively with external providers to complete the Quarterly Surveillance Video Summary.
- Shares the responsibility for the successful completion of the SOC Reports.
- Issues SOC Reports and BCP TTE Reports to customers.
- Performs cash audits and route surveillance, assisting the lead auditor.
- Assists in the completion of Risk Management policies.
- Participates in special projects undertaken by the department.
Primary Requirements:
- Ability to effectively work in a fast-paced environment and simultaneously perform multiple tasks and projects.
- Ability to work efficiently and independently with little need for oversight.
- 5-10 years of experience in internal/external audits and/or risk management experience with knowledge of compliance audits, risk assessments, and internal controls.
- Bachelor's degree in Business, Administration, Security, Financial, or other related field from an accredited university.
- Or equivalent professional work experience in lieu of a degree.
- Must have excellent written and verbal communication skills
- Excellent skills utilizing PowerPoint, SharePoint, Excel (pivot tables/VLOOKUP), and Word.
- Ability to travel at least 25% of the time with the potential to increase at times as needed.
Benefits:
Loomis offers one of the most comprehensive employee benefits 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.
