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

About the role

We are looking for a detail‑oriented Internal Audit Analyst to perform audits and risk assessments across the lending lifecycle. This fully remote position requires strong critical‑thinking, investigative, documentation, and communication skills.

Key responsibilities

• Conduct audits of loan operations, closing, post‑closing, servicing, and compliance activities.
• Review loan files, system data, reports and supporting documentation to evaluate control effectiveness and regulatory compliance.
• Perform audit testing, data analysis, walkthroughs and risk assessments in support of the annual audit plan.
• Prepare audit workpapers, findings, recommendations and management reports.
• Validate management corrective actions and monitor remediation of audit findings.

Required profile

• Bachelor’s degree in accounting, finance, business administration, auditing or a related field.
• At least one year of experience in internal or external audit.
• Ability to manage multiple deadlines independently and maintain high accuracy.
• Strong written and verbal communication skills.

Required skills

• Proficiency in Microsoft Office, especially Excel and Word.
• Familiarity with loan servicing and workflow applications such as LAPro, QuickBase, Monday.com.

What we offer

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