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

World Business Lenders, LLC; United States; Remote; USD 70,000 - 90,000; Full time

Job summary

World Business Lenders, LLC is seeking a detail-oriented Internal Audit Analyst to perform audits across the lending lifecycle, including loan operations, post-closing, servicing, and compliance activities. The role emphasizes evaluating internal controls, regulatory compliance, and operational effectiveness in a fully remote setting.

You will conduct audit testing, data analysis, walkthroughs, and risk assessments, prepare work papers and management reports, and monitor remediation of findings

Qualifications

• Experience performing audits across lending lifecycle.
• Ability to evaluate internal controls and regulatory compliance.
• Strong documentation and evidence preservation.
• Excellent collaboration with stakeholders while maintaining independence.

Responsibilities

• Conduct audits of loan operations, closing, post-closing, servicing, and compliance activities.
• Review loan files, system data, reports, and support documentation to evaluate control effectiveness and regulatory compliance.
• Perform audit testing, data analysis, walkthroughs, and risk assessments in support of the annual audit plan.
• Conduct ad hoc investigations, management requests, and special review projects.
• Prepare audit work papers, findings, recommendations, and management reports.
• Validate management corrective actions and monitor remediation of audit findings.

Skills

Audit testing

Data analysis

Regulatory compliance

Internal controls

Communication

Tools

LAPro

QuickBase

Monday.com

Job description

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 workpapers and supporting evidence are accurate, complete, and well documented.

• Annual audit projects, continuous monitoring activities, and special investigations are executed effectively.

• Management implements sustainable corrective actions that strengthen controls and reduce risk.

• Demonstrates professionalism, objectivity, and strong collaboration with stakeholders throughout audit engagements.

Typical Day-to-Day

• Conduct audits of loan operations, closing, post-closing, servicing, and compliance activities.

• Review loan files, system data, reports, and support documentation to evaluate control effectiveness and regulatory compliance.

• Perform audit testing, data analysis, walkthroughs, and risk assessments in support of the annual audit plan.

• Conduct ad hoc investigations, management requests, and special review projects.

• Prepare audit work papers, findings, recommendations, and management reports.

• Validate management corrective actions and monitor remediation of audit findings.

• Collaborate with business stakeholders while maintaining audit independence and objectivity.

Key Objectives for This Role (Quarterly Focus)