Financial Planning and Analysis

• 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.

Explore Finance Internal Audit Analyst at World Business Lenders, LLC. Review requirements and application details.

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