
Internal Auditor Team Lead
Há 2 dias
Get AI-powered advice on this job and more exclusive features. About World Business Lenders )World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.
Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of both the English and Spanish language. RESUMES MUST BE IN ENGLISH OR THEY WILL NOT BE REVIEWED.Responsibilities:Ensure conformity with professional accounting standards and best practices in accordance with GAAPConducting risk assessments to identify areas of potential risk or non-compliance within the organization
Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures
Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements
Documenting audit findings, including deficiencies and recommendations for improvement
Communicating audit results to management and providing recommendations for remediation
Monitoring and following up on the implementation of audit recommendations to ensure corrective actions are taken
Other projects and duties as assigned.Requirements:100% fluency in English, with exceptional English verbal and written communication skills
Over 5 years of professional experience in the field with a strong background in financial institution's internal audit departments and financial reporting areas
Experience in bank accounting and financial operations
Ability to resolve complex problems without supervision
Bachelor's degree in accounting, finance, or a related field
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar
Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Positive attitude and willingness to learn
Proactive approach and strong work ethic
Excellent attention to detail
Benefits:CONTRACT / CONSULTANCY POSITIONCompensation: DOE100% Remote WorkingUSD SalarySeniority level:Mid-Senior level
Employment type:ContractJob function:Accounting/Auditing and FinanceIndustries:IT Services and IT Consulting
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