Financial Governance Specialist

hace 3 semanas


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

World Business Lenders (WBL) is a leading provider of short-term real estate collateralized commercial loans to small and medium-sized businesses across the United States. We are seeking a highly skilled Financial Governance Specialist to join our team.

As a Financial Governance Specialist, you 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.

Key Responsibilities:

  • 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.

Requirements:

  • 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.

Benefits:

  • Contract/consultancy position.
  • 11 US Paid Holidays.
  • Salary DOE.


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