Also referred to as: Consumer Loan Compliance and Quality Auditor II
Requirements and Responsibilities

Loan Quality Auditor II audits loan operations, processes, and documentation to ensure accuracy, completeness, and compliance with policies and regulations. Monitors and audits the quality of credit decisions, funded loans, and internal credit standards. Being a Loan Quality Auditor II reviews loan origination, processing, underwriting, and servicing activities to identify errors, discrepancies, and process gaps. Evaluates documentation, workflows, and system controls to ensure adherence to established standards. Additionally, Loan Quality Auditor II identifies operational risks, recommends corrective actions, and monitors the implementation of remediation efforts and governance controls. Prepares audit reports and communicates findings to relevant stakeholders. Requires a bachelor's degree. Typically reports to a manager. The Loan Quality Auditor II occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. To be a Loan Quality Auditor II typically requires 2-4 years of related experience.

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