Loan Operations Compliance Auditor

Job Summary

Detail-oriented and analytical, the full-time remote Loan Operations, Post-Closing, and Compliance Internal Audit Analyst will conduct audits and risk assessments across the lending lifecycle, evaluate internal controls, and support the execution of the annual audit plan.

Key responsibilities

• Conduct audits of loan operations, post-closing, and compliance activities, evaluating internal controls and regulatory compliance
• Prepare audit work papers, findings, recommendations, and management reports while validating management's corrective actions
• Perform continuous monitoring and special investigations to identify risks and control deficiencies across the lending lifecycle

Required qualifications

• Bachelor's degree in accounting, finance, business administration, auditing, or a related field
• One or more years of experience in internal or external audit
• Proven ability to review detailed documents with high accuracy and consistency
• Experience managing multiple deadlines and a steady queue of work independently
• General understanding of loan operations, closing, post-closing, and compliance functions