Finance Internal Audit Analyst
W
World Business LendersLending, internal audit
Buenos Aires, Buenos Aires, Argentina. Guatemala City, Guatemala, Guatemala. Santo Domingo, Distrito Nacional, Dominican Republic. Managua, Managua, Nicaragua. Quito, Pichincha, Ecuador. Alajuela, Alajuela, Costa Rica, 9:00 AM to 6:00 PM Eastern Time, Monday through Friday; additional hours may be required based on business needs.Full-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- English proficiency at C1 level (Advanced)
- Experience
- 6-8 years of relevant experience in Internal Audit.
- Required Skills
- Microsoft Office
Requirements
- Hold a bachelor’s degree in Accounting, Finance, Business Administration, Auditing, or a related field.
- Have 6-8 years of relevant experience in Internal Audit.
- Hold the Certified Internal Auditor (CIA) certification.
- Demonstrate willingness and ability to perform hands-on audit testing and fieldwork.
- Have experience supervising staff, reviewing workpapers, and managing multiple deadlines independently.
- Meet the English proficiency requirement of C1 level (Advanced).
- Have advanced knowledge of internal controls, risk assessment, and audit concepts.
- Understand loan operations, post-closing, and compliance functions.
- Be familiar with ERP, workflow management, and business applications such as LAPro, QuickBase, Monday.com, or similar platforms.
- Be proficient in Microsoft Office applications.
- Have a stable, reliable internet connection and a professional, dedicated remote working environment.
Responsibilities
- 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.
- Supervise and develop 4 Internal Audit Analysts.
- Review analyst audit workpapers, testing results, and supporting evidence, providing actionable feedback.
- Evaluate operational controls and compliance with lending policies, regulatory requirements, and investor guidelines.
- Assess post-closing activities and loan documentation controls.
- Draft, finalize, and present formal audit reports to the SVP of Internal Audit and relevant business stakeholders.
- Track audit findings and follow up with management to validate corrective actions and support timely remediation.
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