Chief Risk Assurance Specialist

hace 1 día


Tijuana, Baja California, México World Business Lenders, LLC A tiempo completo

About World Business Lenders, LLC

We are seeking an experienced Chief Risk Assurance Specialist to join our team in the United States. The ideal candidate will have a strong background in risk management and internal audit.

The job requires excellent oral and written communication skills in English and Spanish, with fluency being a must. The work schedule is generally 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based on operational requirements.

Responsibilities:
  • Ensure compliance 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 English 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 required; Teams experience preferred.
  • Positive attitude and willingness to learn.
  • Proactive approach and strong work ethic.
  • Excellent attention to detail.

We offer competitive salary $DOE and 11 US Paid Holidays. This is a contract/consultancy position.



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