Internal Audit Professional

hace 1 semana


Tijuana, Baja California, México Wbl California, Llc A tiempo completo

About WBL California, LLC. We provide general-purpose short-term real estate collateralized commercial loans to small and medium-sized businesses across the United States.

Working hours are typically 9:00am-6:00pm Eastern Time, Monday through Friday, with potential for extended periods based on operational requirements. Bilingual skills in English and Spanish are required.

This role requires a strong command of professional accounting standards and best practices as per GAAP. It also demands excellent oral and written communication skills in both languages.

The key responsibilities include:
- 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.

The ideal candidate will possess the following 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: Outlook, Excel, Word, PowerPoint is required, while Teams experience is preferred.

We offer a salary range of $70,000-$90,000 annually, commensurate with experience. This is a contract/consultancy position with 11 US paid holidays.


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