Internal Auditor

hace 2 meses

baja california, México WBL California, LLC A tiempo completo

About World Business Lenders (

World Business Lenders (WBL) 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.

Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of both the English and Spanish language. RESUMES MUST BE IN ENGLISH OR THEY WILL NOT 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:
  • 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 required; Teams experience preferred.
  • 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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