Loan Operations, Post-Closing, and Compliance Internal Audit Analyst

• We are seeking detail-oriented Loan Operations, Post-Closing, and Compliance Internal Audit Analyst to perform audits and risk assessments across the lending lifecycle. The role is responsible for evaluating internal controls, identifying operational and compliance risks, conducting audit testing, and supporting the execution of the annual audit plan and special investigations.
• This is a fully remote position for an analytical professional with strong critical-thinking, investigative, documentation, and communication skills.

The Loan Operations, Post-Closing, and Compliance Internal Audit Analyst supports the execution of audits across the lending lifecycle. The role performs audit testing, continuous monitoring, and risk assessments to evaluate internal controls, regulatory compliance, and operational effectiveness. Audit activities may include the review of processes and data maintained in loan servicing, workflow, and business applications such as LAPro, Quick Base, , and other systems utilized by the organization.

• Audit engagements are completed on time and meet Internal Audit quality standards.

• Significant risks, control deficiencies, and compliance issues are identified and reported clearly.

• Audit work papers and supporting evidence are accurate, complete, and well documented.

• Annual audit projects, continuous monitoring activities, and special investigations are executed effectively.

• Management implements sustainable corrective actions that strengthen controls and reduce risk.

• Demonstrates professionalism, objectivity, and strong collaboration with stakeholders throughout audit engagements.

• Conduct audits of loan operations, closing, post-closing, servicing, and compliance activities.

• Review loan files, system data, reports, and support documentation to evaluate control effectiveness and regulatory compliance.

• Perform audit testing, data analysis, walkthroughs, and risk assessments in support of the annual audit plan.

• Conduct ad hoc investigations, management requests, and special review projects.

• Prepare audit work papers, findings, recommendations, and management reports.

• Validate management corrective actions and monitor remediation of audit findings.

• Collaborate with business stakeholders while maintaining audit independence and objectivity.