Finance Internal Audit Analyst

World Business Lenders, LLC

. Lead audits of loan origination, underwriting, servicing, collections processes, and post-closing activities.

Posted 10/6/2026full-timeRemote • Argentina, Guatemala, Dominican Republic, Nicaragua, Ecuador, Costa Rica, Turkey, IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in leading internal audits, evaluating compliance with regulatory requirements, and providing actionable feedback on audit findings. Proficient in supervising audit teams, conducting hands-on testing, and drafting comprehensive audit reports.

Highest-signal resume keywords

Certified Internal Auditor (CIA)Internal Audit ExperienceLoan Operations KnowledgeAdvanced Knowledge of Internal ControlsSupervisory Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit FieldworkControl TestingRisk AssessmentCompliance EvaluationAudit MethodologyProcess WalkthroughsQuality AssuranceAudit ReportingRemediation TrackingOperational Risk Identification

Soft Skills

Effective CommunicationTeam DevelopmentCoachingCollaborationFeedback Provision

Tools & Technologies

Microsoft OfficeLAProQuickBaseMonday.comERP Systems

Certifications & Qualifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)CISACRMACFE

Industry Keywords

Loan OriginationUnderwritingServicingCollectionsPost-Closing ActivitiesLending ComplianceFinancial EnvironmentsRegulatory RequirementsInvestor GuidelinesInternal Policies

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead audits of loan origination, underwriting, servicing, collections processes, and post-closing activities.
Perform hands-on audit fieldwork, complex process walkthroughs, and control testing alongside the team.
Review analyst audit workpapers, testing results, and supporting evidence, providing actionable feedback.
Evaluate compliance with regulatory requirements, investor guidelines, and internal policies.
Support remediation tracking and validation activities.
Draft comprehensive audit reports detailing findings, root causes, and practical recommendations.
Monitor and track the status of audit findings, actively following up with management to ensure timely remediation.
Ensure timely and effective execution of the risk-based audit plan for the Loan Operations, Post-Closing, and Compliance pod.
Review quality assurance processes and identify improvement opportunities.
Identify operational, process, and credit-related risks.
Promote continuous improvement and knowledge sharing across the team.
Supervise and develop 4 Internal Audit Analysts.
Review audit workpapers, testing, and reports to ensure consistent application of audit methodology and quality standards.
Evaluate operational controls and compliance with lending policies.
Assess post-closing activities and loan documentation controls.
Provide coaching, training, and performance feedback to the team.
Communicate audit observations and recommendations clearly to the SVP of Internal Audit.
Draft, finalize, and present formal audit reports to the SVP and relevant business stakeholders.
Oversee the issue tracking process, conducting follow-up reviews to validate management's corrective actions and clear audit findings.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business Administration, Auditing, or a related field.
6-8 years of relevant experience in Internal Audit.
Demonstrated willingness and ability to perform hands-on audit testing and fieldwork.
Experience supervising staff, reviewing workpapers, and managing multiple deadlines independently.
English proficiency at C1 level (Advanced), with strong written and verbal communication skills.
Certified Internal Auditor (CIA) is required.
Stable, reliable internet connection.
Professional and dedicated remote working environment.
Ability to communicate and collaborate effectively in a fully remote environment.
Strong exposure to loan operations, post-closing, lending compliance, or complex financial environments is strongly preferred.
Additional professional certifications such as Certified Public Accountant (CPA), CISA, CRMA, or CFE are a strong plus.
Advanced knowledge of internal controls, risk assessment, and audit concepts.
Understanding of loan operations, post-closing, and compliance functions.
Familiarity with ERP, workflow management, and business applications such as LAPro, QuickBase, Monday.com, or similar platforms.
Proficiency in Microsoft Office applications.

Benefits

Comp & perks

Compensation in USD
Paid Time Off (PTO)
Fully remote — work from wherever you do your best work!