Remote Internal Audit Analyst

• Conduct risk assessments with a focus on end-to-end loan operations, spanning from loan origination through servicing, default management, and litigation
• Develop and execute audit plans to evaluate the effectiveness of internal controls, policies, and procedures across all stages of the loan lifecycle
• Perform audits of loan files, operational processes, and related financial transactions to ensure accuracy, efficiency, and compliance with internal policies and regulatory requirements
• Document and report audit findings related to loan operations, including control deficiencies and areas for process improvement, and provide clear, actionable recommendations
• Communicate audit results to management and work collaboratively to develop and monitor remediation plans
• Track the implementation of audit recommendations to ensure corrective actions are completed effectively and on time
• Support other audit projects and duties as assigned, contributing to a strong risk management culture across the organization

• 100% fluency in English, with exceptional English verbal and written communication skills
• Bachelor's degree in accounting, finance, or a related field
• CPA and/or CIA
• 2 or more years of experience working in an Internal Audit role required
• Experience with Microsoft: Outlook, Excel, Word, PowerPoint required
• Teams experience preferred
• Positive attitude and willingness to learn
• Proactive approach and strong work ethic
• Excellent attention to detail

Teams experience preferred

• PTO Balance Available after 6 months
• 100% Work from home