Risk Management Specialist
hace 2 semanas
About World Business Lenders, LLC
World Business Lenders, LLC 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.
The job requires working hours of 9:00am-6:00pm Eastern Time, Monday through Friday. However, based upon operational requirements, the hours worked may be greater. The ideal candidate will have excellent oral and written command of both English and Spanish language. Resumes must be in English to be reviewed.
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.
- Other projects and duties as assigned.
Qualifications:
- A strong fluency in English is required, with exceptional verbal and written communication skills.
- Bachelor's degree in accounting, finance, or a related field is preferred.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar is an asset.
- Experience with Microsoft Office, particularly Outlook, Excel, Word, and PowerPoint, is necessary. Teams experience is a plus.
- A positive attitude and willingness to learn are essential.
- A proactive approach and strong work ethic are required.
- Excellent attention to detail is crucial.
Estimated Salary: $60,000-$80,000 per annum, depending on qualifications and experience.
Additional Information:
- This is a contract/consultancy position.
- 11 US Paid Holidays are provided.
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