Internal Auditor
hace 1 mes
WBL California, LLC is a leading provider of short-term real estate collateralized commercial loans to small and medium-sized businesses in the United States. We are seeking a highly skilled 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. This will involve conducting risk assessments to identify areas of potential risk or non-compliance within the organization.
The Internal Auditor will develop and execute audit plans to assess the effectiveness of internal controls, policies, and procedures. They will perform audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
The ideal candidate will have a strong background in accounting, finance, or a related field, and will possess excellent verbal and written communication skills. They will also have experience with Microsoft Office, including Excel, Word, and PowerPoint.
We offer a competitive salary and a positive work environment. If you are a motivated and detail-oriented individual who is passionate about risk management and compliance, we encourage you to apply for this exciting opportunity.
Responsibilities:
- Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
- Conduct 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.
Qualifications:
- 100% fluency in English, with exceptional verbal and written communication skills.
- 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 Office, including Excel, Word, and PowerPoint.
- Positive attitude and willingness to learn.
- Proactive approach and strong work ethic.
- Excellent attention to detail.
Additional Information:
- Contract/consultancy position.
- 11 US paid holidays.
- Salary DOE.
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