Internal Auditor Team Lead

Há 23 horas

Belo Horizonte, Minas Gerais, Brasil World Business Lenders, LLC Tempo inteiro US$80.000 - US$100.000 por ano

3 weeks ago Be among the first 25 applicants

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 GAAPConduct risk assessments to identify areas of potential risk or non-compliance within the organization

Develop and execute audit plans to assess the effectiveness of internal controls, policies, and procedures

Perform audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements

Document audit findings, including deficiencies and recommendations for improvement

Communicate audit results to management and provide recommendations for remediation

Monitor and follow 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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