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

Overview 

• 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. 
  

About the Role 

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, QuickBase, Monday.com, and other systems utilized by the organization. 

What Success Looks Like  

• 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 wor