What are the responsibilities and job description for the Internal Auditor position at GardaWorld Cash?
JOB SUMMARY:
The Internal Auditor is responsible for evaluating and assessing the effectiveness, efficiency, and adequacy of the organization's internal controls, risk management, and governance processes. The Internal Auditor is responsible for identifying areas of improvement, making recommendations, and providing guidance to management on how to mitigate risks and improve processes. The Internal Auditor works closely with all departments within the organization to ensure compliance with laws, regulations, and policies.
RESPONSIBILITIES:
- Reviewing, mapping, and documenting information technology (IT), operational, or financial processes.
- Analyzing and evaluating risks and controls.
- Participating in the SOC certification process.
- Testing IT, operational and financial controls according to auditing standards.
- Facilitate customer audits and build action plans with branch management to remediate audit findings.
- Conducting inventory counts.
- Conducting internal audits across the company according to GardaWorld standards and requirements.
- Analyzing, monitoring, and evaluating departmental data to ensure policies and procedures are followed.
- Interacting between customers, branches, and other internal departments.
- Other related projects.
SKILLS & QUALIFICATIONS:
Candidates must meet the company's hiring criteria. Extensive pre-employment backgrounds checks are required. Drug tests and other testing may be required.
- Bachelor's degree required.
- Minimum of 1-3 years of experience in IT audit, internal audit, compliance operations, or related field.
- Knowledge of auditing principles and practices, internal control systems, and risk management frameworks preferred.
- Strong analytical skills, attention to detail, and ability to identify patterns and trends.
- Excellent communication skills, both written and verbal, with the ability to present complex information in a clear and concise manner.
- Ability to work independently and as part of a team, with strong project management and organizational skills.
- Proficiency in Microsoft Office, including Word, Excel, and PowerPoint.
- Familiarity with audit software and technology tools is preferred.
- Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification is a plus.
- Knowledge of industry-specific regulations, laws, and compliance requirements is a plus.
*Available for traveling up to 20%
COMPENSATION & BENEFITS:
Competitive wages along with a great benefits package for full-time employees: medical, dental, vision, paid time off, 401K plan, employee discounts, and much more.
EOE, Drug Free Workplace