The Collateral and Operations Analyst is altLINE's internal audit position in the invoice factoring division. “Doing what we say we’ll do,” is critical to altLINE’s success, particularly as the business grows. We’re looking for the right person to help ensure our team executes on our policies and procedures.

The ideal candidate will be comfortable reviewing and analyzing large amounts of data including emails, invoices, timesheets, purchase orders, payment activity, etc. The Collateral and Operations Analyst must be self-driven and comfortable working independently.

Responsibilities

Perform daily/weekly audits of Account Management activity to ensure compliance with altLINE policy
Work with altLINE leadership to develop a process for reporting internal audit results
Develop and execute larger quarterly audits to complement and “fill gaps” not covered in daily/weekly/monthly audit activities
Prepare month-end reports for corporate compliance team
Assist altLINE management in preparing for external audits
Over time, develop an understanding of business processes and proactively recommend process improvements that will strengthen the Operations and Account Management functions
Promote a positive, team-oriented culture

Qualifications

2+ years of work experience in an audit, data analyst, or accounting role
Accustomed to and comfortable with independent, data-centric work
Comfortable identifying and communicating errors, omissions, and discrepancies in the work of others

altLINE by The Southern Bank

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Collateral and Operations Analyst