Senior Risk Management Auditor
hace 1 semana
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.
We are seeking an experienced Internal Auditor to join our team. The successful candidate will be responsible for ensuring conformity with professional accounting standards and best practices in accordance with GAAP, conducting 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, and other projects and duties as assigned.
">- The ideal candidate will have 100% fluency in English, exceptional English verbal and written communication skills, a 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, a positive attitude and willingness to learn, a proactive approach and strong work ethic, and excellent attention to detail.
Salary: The salary for this position is competitive and based on experience, with an estimated range of $80,000 - $110,000 per annum.
Location: This role is based in the United States.
Job Requirements:
">- Ensure conformity with professional accounting standards and best practices in accordance with GAAP.">
- Conducting 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.
Requirements:
">- Fluency in English">
- 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:
">- 11 US Paid Holidays.">
- Competitive Salary and Benefits Package.">
- A dynamic and supportive work environment.">
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