Internal Process Audit/Quality Control Manager

The J.G. Wentworth Company•Tredyffrin Township, PA

8d•Hybrid

About The Position

Seeking an Internal Process Audit / Quality Control Manager with 2–5 years of experience to oversee and enhance the integrity of lending operations. This role reports to senior management and ensures compliance with internal policies and regulatory standards. The role will also manage an offshore team (currently one person).

Requirements

2–5 years in internal audit, quality control, or process audit within a lending or financial services environment (more experience is welcome to apply).
Strong understanding of lending lifecycle and regulatory requirements.
Proficiency in audit methodology, risk assessment, and remedial framework.
Analytical mindset with attention to detail.
Bachelor’s degree or equivalent experience
Proficient and PowerPoint and Excel
Excellent communication and presentation skills.
Effective in collaboration and stakeholder management.

Nice To Haves

CIA, CPA, CISA, or certification in lending quality control.

Responsibilities

Develop and execute internal audit plans for lending processes, focusing on risk, compliance, and operational controls.
Review loan files, underwriting and documentation processes, ensuring adherence to policy and regulatory requirements.
Analyze audit findings and collaborate with stakeholders to drive remediation and enhancements.
Monitor KPIs to identify trends, root causes, and implement preventive measures.
Create clear and timely audit reports for leadership, highlighting risks and improvement actions.
Follow up on action plans to verify implementation of recommendations.
Support external audits and compliance examinations.
Train lending teams on quality control best practices.
Liaise with compliance, legal, underwriting, and ops teams to drive continuous improvements.