Finance Internal Audit Analyst

Job not on LinkedIn

🔥 3 minutes ago

🌐 Argentina, Guatemala, +6 more countries – Remote

🇦🇷 Argentina – Remote 🇬🇹 Guatemala – Remote 🇩🇴 Dominican Republic – Remote 🇳🇮 Nicaragua – Remote 🇪🇨 Ecuador – Remote 🇨🇷 Costa Rica – Remote 🇹🇷 Turkey – Remote 🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 11%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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World Business Lenders, LLC

WebsiteLinkedInAll Job Openings

201 - 500 employees

💸 Finance

🤝 B2B

💳 Fintech

Finance • B2B • Fintech

World Business Lenders, LLC is a direct lender that specializes in providing real-estate secured business loans to small-to-medium-sized businesses. The company focuses on serving under-served businesses that lack access to traditional funding, facilitating access to capital for business expansion and growth. With a strong management team experienced in financial services, World Business Lenders offers working capital solutions to foster the development of successful small businesses.

📋 Description

• 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

• 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

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