loanDepot · 4 hours ago
Leader, Internal Audit
United States
Full-time
Remote
Mid, Senior Level
$84K/yr - $148K/yr
6+ years exploanDepot is a digital commerce company committed to serving its customers throughout the home ownership journey. The Leader, Internal Audit is responsible for planning, executing, and reporting on internal audits to assess operational, financial, compliance, and technology-enabled processes across the organization.
BankingFinanceFinancial ServicesMortgageReal Estate
Responsibilities
Performs and supports assigned end-to-end audit engagements, including business, IT and technology-enabled reviews, from planning and fieldwork through reporting which includes testing, issue assessment, and remediation follow-up, under the direction of Internal Audit leadership
Conducts comprehensive assessments of business and processes, IT general controls, automated controls, and system dependent processes, evaluating control design and operating effectiveness to support a robust and compliant control environment
Prepares clear, concise audit reports and presents findings, risks, and recommendations to senior management, as appropriate
Collaborates with management to develop practical, effective corrective action plans, influencing process improvements and monitoring remediation progress to ensure timely completion
Performs internal audit project plans and ongoing reporting, promoting strong internal controls, risk management practices, and sound corporate governance across the organization
Identifies opportunities to streamline, standardize, and optimize processes to enhance operational efficiency and reduce risk exposure
Supports external regulatory and compliance reviews, partnering closely with compliance teams and business leaders to ensure preparedness and alignment with regulatory expectations
Performs and supports assigned reviews by coordinating activities, timelines, and deliverables, and escalating risk and issues as appropriate
Leverages data analytics, dashboards, and audit tools (e.g., Workiva, GRC platforms, and etc.) to enhance audit efficiency and consistency
Perform other duties and special projects assigned
Qualification
Required
Bachelor's Degree required
six (6) + years' experience working in a similar field
strong analytical and communication skills
Proficient with Microsoft Office applications: Word, Excel, PowerPoint, Outlook, and Teams
Ability to interpret data and apply basic to intermediate math skills
Exceptional verbal, written and interpersonal communication skills
Solid problem-solving skills with a practical, solution-focused approach
Strong knowledge of financial services industry, business processes, information technology, ERM, COSO, IIA and SOX compliance requirements
Demonstrate ability to manage projects in a fast-paced environment
Preferred
Big 4 or large regional firm accounting experience
Experience in the Mortgage industry
Training, license, or certificate (CIA, CISA or etc.)
Business continuity experience is a plus but not required
Benefits
Aggressive compensation package based on experience and skill set.
Inclusive, diverse, and collaborative culture where people from all backgrounds can thrive.
Extensive internal growth and professional development opportunities including tuition reimbursement.
Comprehensive benefits package including Medical/Dental/Vision.
Wellness program to support both mental and physical health.
Generous paid time off for both exempt and non-exempt positions.
Company
loanDepot
loanDepot is an independent retail mortgage lender that provides residential loans, refinance loans, and personal loan products nationwide.
1001-5000 employees
H1B Sponsorship
loanDepot has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (14)
2024 (7)
2023 (20)
2022 (49)
2021 (39)
2020 (23)
Funding
Current Stage
Public CompanyTotal Funding
$831.95MKey Investors
Parthenon Capital Partners
2025-08-19Post Ipo Debt· $150M
2025-06-02Post Ipo Debt· $200M
2024-09-30Post Ipo Debt· $300M
Leadership Team
David Smith
VP of National VA Lending
Jeffrey Wilkish
Regional Vice President
Recent News
Orange County Business Journal
2026-01-24
Orange County Business Journal
2026-01-22
2026-01-16
Company data provided by crunchbase