Internal Audit and Quality Control Analyst
About The Position
At SAFCO, we believe a finance company should exist to help customers build a better future. For over 30 years, we’ve provided responsible auto financing solutions while building a culture grounded in accountability, performance, and continuous improvement. As we grow, we are investing in building a stronger internal audit and quality control function—and this role is a key part of that effort. This is a hands-on role focused on building, testing, and improving how we operate: Help build and design SAFCO’s corporate audit framework and quality assurance program. Assist in designing and executing audit procedures across business functions. Test loan files for compliance with origination and funding policies. Review servicing calls to ensure adherence to laws, procedures, and internal standards. Identify risks, control gaps, and process weaknesses—and help drive remediation. Partner with business units to improve processes and strengthen controls. Support development of QA scorecards with consistent standards across departments. You will work with real operational data across the business to identify trends, risks, and opportunities: Analyze data from loan origination, servicing platforms, call monitoring, audit logs, and operational reports. Identify trends, anomalies, and potential compliance risks. Develop reports to support audit and compliance activities. Support development of dashboards for leadership visibility. Utilize Microsoft Excel (at an advanced leve) and SQL/Python (intermediate to advanced) to enhance analysis and automation.
Requirements
- 1–5 years of experience in audit, compliance, operations, or financial services
- Strong analytical mindset and attention to detail
- Advanced Microsoft Excel skills required
- Ability to interpret policies and apply them in real-world testing environments
Nice To Haves
- SQL, Python, or data/automation skills are a major plus
- Experience with audits, QA, or process reviews preferred
- Financial services or lending experience is a plus
- CIA, CRMA, CPA, IAP or similar
- Progress toward certification is strongly preferred and supported
Responsibilities
- Help build and design SAFCO’s corporate audit framework and quality assurance program.
- Assist in designing and executing audit procedures across business functions.
- Test loan files for compliance with origination and funding policies.
- Review servicing calls to ensure adherence to laws, procedures, and internal standards.
- Identify risks, control gaps, and process weaknesses—and help drive remediation.
- Partner with business units to improve processes and strengthen controls.
- Support development of QA scorecards with consistent standards across departments.
- Analyze data from loan origination, servicing platforms, call monitoring, audit logs, and operational reports.
- Identify trends, anomalies, and potential compliance risks.
- Develop reports to support audit and compliance activities.
- Support development of dashboards for leadership visibility.
- Utilize Microsoft Excel (at an advanced leve) and SQL/Python (intermediate to advanced) to enhance analysis and automation.
Benefits
- Build real experience in internal audit and quality control
- Play a direct role in designing and building the company’s audit and QA infrastructure
- High-impact role with visibility across the organization
- Collaborative, fast-paced environment
- Support for professional certifications and career development in audit and risk
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
