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Loan Operations Compliance Auditor

Job in San Antonio, Bexar County, Texas, 78201, USA
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
Salary/Wage Range or Industry Benchmark: 60000 - 90000 USD Yearly USD 60000.00 90000.00 YEAR
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
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
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