About the Role
This role is responsible for directing internal audit initiatives, conducting risk-based assessments, and providing objective insights into the effectiveness of internal controls, governance, and risk management practices across departments and business units.
Responsibilities
- Lead the planning and execution of internal audit engagements across various business functions
- Assess the adequacy and effectiveness of internal controls and risk mitigation strategies
- Identify operational inefficiencies and recommend process improvements
- Oversee audit documentation and workpaper quality assurance
- Coordinate with external auditors and regulatory examiners as needed
- Develop and maintain internal audit policies and procedures
- Supervise audit staff and support professional development
- Present findings and recommendations to senior management and audit committees
- Ensure compliance with industry regulations and internal policies
- Evaluate IT systems and data security controls as part of audit scope
- Monitor follow-up on prior audit recommendations
- Drive risk assessment updates to align with evolving business operations
- Support special projects and investigations upon request
- Maintain independence and objectivity in all audit activities
- Promote a culture of compliance and accountability
- Utilize data analytics to enhance audit coverage and efficiency
- Stay current with regulatory changes affecting the lending industry
- Ensure audit activities align with organizational goals
- Manage audit timelines and resource allocation
- Foster collaboration across departments to support audit objectives
Compensation
Competitive salary and benefits package
Work Arrangement
Hybrid work model
Team
Part of the internal audit function within a national lending organization
About the Organization
- A national provider of responsible lending solutions focused on transparency, technology, and customer empowerment
- Committed to innovation in digital lending and operational excellence
- Operates in multiple states with a scalable, technology-driven platform
Why This Role Matters
- Helps ensure the organization maintains strong governance and regulatory compliance
- Supports trust and accountability across all levels of the company
- Plays a key role in identifying and addressing financial and operational risks
Not available for this position
