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Internal Auditor
The Internal Auditor conducts audits across the branch network and specialized areas to ensure compliance with company policies, procedures, and applicable state and federal regulations. This role plays a key part in safeguarding company assets, detecting and preventing fraud, and supporting operational excellence by providing clear, actionable feedback to branch and regional leadership.
Duties/Responsibilities
Conduct internal audits across assigned branches and territories to ensure compliance with company policies and lending laws.
Prepare detailed, accurate audit workpapers and reports to communicate findings to management.
Identify potential misappropriation of monetary assets and escalate findings as appropriate.
Assist operational personnel in correcting deficiencies noted in audit reports.
Investigate and locate missing loan notes or documentation during audits.
Communicate and assist with authorities, in collaboration with legal counsel, if fraud is detected.
Collaborate with teams to improve procedures, strengthen internal controls, and reduce risk.
Support staff in understanding compliance requirements and best practices.
Provide recommendations to improve overall operational efficiency and effectiveness.
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Perform all other duties as assigned.
Required Skills/Abilities
Strong understanding of state and federal lending laws, regulations, and compliance standards.
Highest level of integrity, honesty, and ethical behavior when handling sensitive and confidential information.
Excellent analytical and problem-solving skills, with the ability to detect fraud or irregularities.
Strong organizational and time management skills with the ability to meet deadlines.
Computer proficiency, including advanced skills in Microsoft Office Suite (Excel, Word, Outlook).
Education and Experience
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
2+ years of experience in auditing, compliance, or financial services preferred.
Previous experience in consumer lending, branch operations, or regulatory compliance strongly preferred.
Audit certifications (e.g., CIA, CFE) a plus but not required.
