Internal Audit and Quality Control Analyst

Internal Audit and Quality Control Analyst role at SAFCO, on-site in Pompano Beach, FL, focusing on building, testing, and enhancing the corporate audit framework and QA program, analyzing data, and driving process improvements; salary range USD 60,000–80,000 per year.

Responsibilities

• Assist in shaping SAFCO's corporate audit framework and quality assurance program.
• Contribute to 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 applicable laws, procedures, and internal standards.
• Identify risks, control gaps, and process weaknesses, and help drive remediation.
• Collaborate with business units to improve processes and strengthen controls.
• Aid the 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 the development of dashboards for leadership visibility.
• Leverage advanced Microsoft Excel 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
• SQL, Python, or data/automation skills are a strong plus
• Ability to interpret policies and apply them in real world testing environments
• Experience with audits, QA, or process reviews preferred
• Financial services or lending experience is a plus

Technologies

• Microsoft Excel
• SQL
• Python

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Professional development assistance
• Referral program
• Retirement plan
• Tuition reimbursement
• Vision insurance

Important Work Requirements

• This is a 100% in-office role (five days per week) in Pompano Beach, Florida
• Remote or hybrid work is not available
• Candidates must live within a reasonable commuting distance
• Sponsorship for the role is not available

Certifications (Preferred)

• CIA, CRMA, CPA, IAP or similar
• Progress toward certification is strongly preferred and supported

Why Join SAFCO

• 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