Finance Internal Audit Analyst

• Lead audits of loan origination, underwriting, servicing, collections processes, and post-closing activities.
• Perform hands-on audit fieldwork, complex process walkthroughs, and control testing alongside the team.
• Review analyst audit workpapers, testing results, and supporting evidence, providing actionable feedback.
• Evaluate compliance with regulatory requirements, investor guidelines, and internal policies.
• Support remediation tracking and validation activities.
• Draft comprehensive audit reports detailing findings, root causes, and practical recommendations.
• Monitor and track the status of audit findings, actively following up with management to ensure timely remediation.
• Ensure timely and effective execution of the risk-based audit plan for the Loan Operations, Post-Closing, and Compliance pod.
• Review quality assurance processes and identify improvement opportunities.
• Identify operational, process, and credit-related risks.
• Promote continuous improvement and knowledge sharing across the team.
• Supervise and develop 4 Internal Audit Analysts.
• Review audit workpapers, testing, and reports to ensure consistent application of audit methodology and quality standards.
• Evaluate operational controls and compliance with lending policies.
• Assess post-closing activities and loan documentation controls.
• Provide coaching, training, and performance feedback to the team.
• Communicate audit observations and recommendations clearly to the SVP of Internal Audit.
• Draft, finalize, and present formal audit reports to the SVP and relevant business stakeholders.
• Oversee the issue tracking process, conducting follow-up reviews to validate management's corrective actions and clear audit findings.

• Bachelor’s degree in Accounting, Finance, Business Administration, Auditing, or a related field.
• 6-8 years of relevant experience in Internal Audit.
• Demonstrated willingness and ability to perform hands-on audit testing and fieldwork.
• Experience supervising staff, reviewing workpapers, and managing multiple deadlines independently.
• English proficiency at C1 level (Advanced), with strong written and verbal communication skills.
• Certified Internal Auditor (CIA) is required.
• Stable, reliable internet connection.
• Professional and dedicated remote working environment.
• Ability to communicate and collaborate effectively in a fully remote environment.
• Strong exposure to loan operations, post-closing, lending compliance, or complex financial environments is strongly preferred.
• Additional professional certifications such as Certified Public Accountant (CPA), CISA, CRMA, or CFE are a strong plus.
• Advanced knowledge of internal controls, risk assessment, and audit concepts.
• Understanding of loan operations, post-closing, and compliance functions.
• Familiarity with ERP, workflow management, and business applications such as LAPro, QuickBase, Monday.com, or similar platforms.
• Proficiency in Microsoft Office applications.

• Compensation in USD
• Paid Time Off (PTO)
• Fully remote — work from wherever you do your best work!