Internal Auditor jobs in United States
cer-icon
Apply on Employer Site
company-logo

LoanMart · 2 months ago

Internal Auditor

LoanMart is a leading auto title lender in California, providing assistance to financially challenged borrowers. The Internal Auditor supports the General Counsel in executing the annual Audit Plan by conducting audits, evaluating controls, and ensuring compliance with regulations.

BankingFinanceFinancial Services

Responsibilities

Develops and coordinates internal audit activities under the direction of the General Counsel; communicates complex concepts clearly in writing and verbally
Interacts effectively with all levels of the organization, demonstrating confidence, professionalism, and diplomacy
Plans and executes risk-based audits, performs walkthroughs, evaluates controls, and documents findings in accordance with departmental standards
Drafts concise audit reports addressing key risks, issues, and root causes
Communicates audit results clearly, demonstrating strong analytical, writing, and documentation skills
Maintains current knowledge of lending operations and compliance requirements
Assists in developing and training the compliance team's auditing capabilities as directed by the General Counsel
Travels to the Van Nuys, CA office for initial onboarding (approximately one week) and periodically thereafter as needed
Demonstrates integrity, accountability, and alignment with company values
Adheres to policies, meets deadlines, and supports company goals
Performs other related duties as assigned

Qualification

Internal audit experienceFinancial services knowledgeRegulatory complianceProfessional certificationSQLDatabase managementMicrosoft Office proficiencyQuantitative skillsCommunication skillsTime management

Required

This is a full-time, remote position open to U.S.-based applicants
Initial onboarding at our corporate headquarters in Los Angeles, California, is required for one week
Ongoing travel may be required approximately six times per year, for one-week intervals
Bachelor's degree in Accounting, Finance, Business Administration, or other related fields
5+ years of internal audit experience in a U.S.-based bank, preferably with experience in bank sponsorship/fintech partnerships
Strong background in auditing within the financial services industry
Ability to maintain a high level of confidentiality, organization, independence, and time management
Proficiency in Microsoft Word, Excel, and PowerPoint
Strong quantitative skills, including the ability to calculate interest, rates, and percentages
Excellent verbal, written, and interpersonal communication skills, with the ability to train and lead others

Preferred

Professional certification (CPA, CIA, CISA, CFE, or CBA) or an advanced degree is preferred
Strong technical skills with experience in SQL or similar database management tools (preferred)

Company

LoanMart

twittertwittertwitter
company-logo
LoanMart devotes to customer service and addressing customer's needs.

Funding

Current Stage
Growth Stage
Total Funding
$100M
2016-03-15Debt Financing· $100M

Leadership Team

A
Amit Vermani
Chief Risk Officer
linkedin
Company data provided by crunchbase