Internal Audit Analyst

Internal Audit Analyst

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 departmental systems and tools, and performing other oversight functions to enhance the overall quality and efficiency of the Risk Management Department. 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.

Key Responsibilities

• Ensures the efficient functioning of the audit department, systems and projects.
• Oversees Audit Confirmations, Audit Notifications and Audit Software Maintenance processes.
• Oversees the 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 the external provider 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

• Bachelor's degree in: Business, Administration, Security, Financial, or other related field from an accredited university, or equivalent professional work experience in lieu of degree.
• 5-10 years of experience in internal/external audits and/or risk management experience with knowledge of compliance audits, risk assessments, and internal controls.
• Ability to travel at least 25% of the time, with the potential to increase at times as needed.

Individual Skills & Competencies

• Ability to effectively work in a fast-paced environment and perform multiple tasks and projects simultaneously.
• Ability to work efficiently and independently with little need for oversight.
• Must have excellent written and verbal communication skills
• Excellent skills utilizing PowerPoint, SharePoint, Excel (pivot tables/VLOOKUP), and Word.

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.

Job Family: Exempt

Pay Type: Salary