Oct 12, 2026

Loan Operations Compliance Auditor

Job Description

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