Loan Operations Compliance Auditor
Job in
San Antonio, Bexar County, Texas, 78201, USA
Listed on 2026-11-05
Listing for:
Virtual Vocations Inc
Full Time
position Listed on 2026-11-05
Job specializations:
-
Finance & Banking
Financial Compliance, Auditor Accountant, Accounting & Finance -
Accounting
Financial Compliance, Auditor Accountant, Accounting & Finance
Job Description & How to Apply Below
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
- 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
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