LendingClub

Auditor

• Lead and perform moderate to high-complexity audit work with limited supervision
• Identify key risks across end-to-end processes and develop risk-based audit scopes and test plans
• Execute and document audit procedures in accordance with Institute of Internal Auditors (IIA) standards
• Provide guidance and mentorship to audit team members throughout audit execution, fostering collaboration and professional growth
• Partner with business leaders to validate findings, identify root causes, and agree on practical, sustainable corrective actions—while maintaining professional independence
• Monitor management’s progress on remediation efforts and validate completed actions
• Support department-wide projects and initiatives to enhance LCIA’s audit methodologies, tools, and assurance capabilities
• Own and advance the Bank's established Compliance and Financial Crimes Compliance coverage strategies, refining them over time to ensure complete regulatory coverage with risk-proportionate auditing.
• Stay current on emerging audit standards, regulatory changes, and industry trends, and share insights with the broader team
• Leverage artificial intelligence throughout the audit lifecycle, including annual planning, risk assessment, audit planning, fieldwork, and reporting, to enhance efficiency, consistency, and insight generation
• Work cross-functionally to advance the Bank's compliance monitoring capabilities toward real-time, continuous compliance auditing through the application of data analytics, AI, and LLMs

Lead Compliance Auditor

• Execute end-to-end audits across business and technology areas, from scoping through reporting and validation
• Identify key risks and evaluate control design and effectiveness in a regulated financial environment
• Partner cross-functionally to understand processes, challenge assumptions, and drive better risk outcomes
• Translate audit findings into clear, actionable insights with practical mitigation strategies
• Use data analytics and AI-enabled approaches to improve testing coverage, efficiency, and insight quality
• Monitor and validate remediation efforts, ensuring issues are resolved sustainably
• Build deep understanding of products, systems, and emerging risks to strengthen audit impact
• Identify opportunities to improve audit workflows, tools, and methodologies

Senior Auditor

Operations

• Identify high-impact opportunities across provider acquisition, activation, utilization, and retention
• Partner with the VP of Purchase Finance to define and operationalize strategic priorities
• Translate strategy into clear roadmaps, measurable outcomes, and execution plans
• Build alignment across cross-functional teams to ensure initiatives deliver measurable business impact
• Develop business cases, decision frameworks, and executive-ready materials to support prioritization and investment decisions
• Lead complex initiatives from concept through execution
• Align Product, Compliance, Operations, Finance, Marketing, and Sales teams around shared goals and timelines
• Identify execution risks, dependencies, and tradeoffs, and facilitate resolution
• Maintain visibility into initiative progress, outcomes, and key learnings for leadership
• Analyze performance data to identify growth opportunities and optimization opportunities
• Define success metrics and monitor initiative performance
• Translate quantitative and qualitative insights into clear recommendations for leadership
• Partner with analytics teams to ensure reporting supports business objectives
• Develop expertise in PF products, customer journeys, provider experience, and operational workflows
• Translate business needs into prioritized initiatives in partnership with Finance, Credit, Product, Operations, Marketing, and Sales
• Ensure initiatives are scalable, compliant, and aligned with long-term business strategy

Senior Business Strategy & Operations Manager

Financial Planning and Analysis

• Engage with members via phone, email, or chat to answer questions about their loan, clarify application details, and offer miscellaneous support.
• Provide exceptional service to members by guiding them through financing options tailored to their needs.
• Assist members with submitting various types of documentation, ensuring completeness and accuracy.
• Review loan applications to assess eligibility with integrity and accuracy.

Financial Service Representative

Director

• Lead credit risk management & pricing strategy for a key unsecured lending personal loan segment
• Develop and optimize credit policies, underwriting criteria, exposure management and pricing strategy
• Collaborate with cross-functional partners in the development of, and delivery against annual operating and strategic plans
• Generate loan issuance that delivers durable risk-adjusted returns
• Deliver loan issuance volume consistent with the business plan
• Lead the ideation and development of predictive models, grading systems, and experimentation
• Ensure agile implementation of credit strategy changes with rigorous production testing and robust controls
• Formulate and actively maintain credit policy practices and standard operating procedure manuals
• Provide thought leadership and partner with cross-functional groups to drive innovation & new product development initiatives
• Manage the development of monitoring systems and performance monitoring mechanisms
• Direct timely and accurate completion of all Credit Committee, Board and regulatory reporting from a credit risk perspective
• Manage a high-performing team of managers and analysts

Director, Credit Strategy – Pricing

Manager

• Manage and service a portfolio of commercial C&I and real estate loans
• Conduct borrower research and financial analysis; gather data, evaluate performance, and support risk assessments
• Create reports, charts, and dashboards to communicate portfolio insights and trends
• Analyze complex loans using financial statements, credit documents, and supporting materials
• Audit loan files and complete post-close reviews to ensure SBA and bank compliance
• Prepare documentation and support internal and external audits
• Evaluate cash flow, economic conditions, and industry factors to assess risk and forecast performance
• Respond to servicing inquiries and submit recommendations for servicing actions
• Execute loan payment collection efforts and follow up on delinquencies
• Lead or contribute to group projects; mentor junior analysts and provide guidance
• Support and execute loan workout strategies, including for non-performing assets

Lead Compliance Auditor

Senior Auditor

Senior Business Strategy & Operations Manager

Financial Service Representative

Director, Credit Strategy – Pricing

Portfolio Manager