Loan Operations Analyst, Post-Closing, Compliance

• Perform audits and risk assessments across the lending lifecycle.
• Evaluate internal controls, regulatory compliance, and operational effectiveness.
• Review processes and data maintained in loan servicing, workflow, and business applications.
• Conduct audits of loan operations, closing, post-closing, servicing, and compliance activities.
• Review loan files, system data, reports, and supporting documentation.
• Perform audit testing, data analysis, walkthroughs, risk assessments, continuous monitoring, and special investigations.
• Prepare audit workpapers, findings, recommendations, reports, and management communications.
• Validate management corrective actions and monitor remediation of audit findings.
• Evaluate origination, underwriting, servicing, collections, payoff, documentation, loan boarding, collateral records, lien perfection, investor reporting, and exception management controls.
• Assess compliance with applicable laws, regulations, investor requirements, and internal policies.
• Collaborate with business stakeholders while maintaining audit independence and objectivity.

• Bachelor’s degree in accounting, Finance, Business Administration, Auditing, or a related field.
• One or more years of experience in Internal Audit or External Audit.
• Proven ability to review detailed documents with a high degree of accuracy and consistency.
• Experience managing multiple deadlines and a steady queue of work independently.
• Stable, reliable internet connection.
• Professional and dedicated remote working environment.
• Exposure to loan operations, post-closing, lending compliance, quality control, servicing, or internal audit activities.
• General understanding of loan operations, closing, post-closing, and compliance functions.
• Basic knowledge of internal controls, risk assessment, and audit concepts.
• Strong analytical, organizational, and problem-solving skills.
• Ability to review documentation and identify exceptions or control concerns.
• Proficiency in Microsoft Office, particularly Excel and Word.
• Effective written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Willingness to learn lending processes, compliance requirements, and Internal Audit practices.
• Familiarity with loan servicing, workflow management, and business applications such as LAPro, QuickBase, Monday.com, or similar systems (nice to have).

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