Internal Auditor Team Lead - Brazil

World Business Lenders, LLC; Belo Horizonte; Teletrabalho; USD 60.000 - 100.000; Tempo integral

Resumo da oferta

An established industry player is seeking a detail-oriented internal auditor with a strong financial background. This exciting role involves ensuring compliance with professional accounting standards, conducting risk assessments, and executing audit plans to enhance internal controls. With a focus on accuracy and regulatory compliance, you will document findings and communicate results effectively to management. The position offers the flexibility of 100% remote work, allowing you to thrive in a supportive environment that values your contributions and fosters professional growth. If you are passionate about finance and audit, this opportunity is perfect for you.

Qualificações

• 5+ years of experience in internal audit and financial reporting.
• Professional certification like CIA or CPA preferred.

Responsabilidades

• Ensure compliance with GAAP and conduct risk assessments.
• Perform audits and document findings with recommendations.

Conhecimentos

Fluency in English

Fluency in Spanish

Problem-solving skills

Attention to detail

Communication skills

Proactive approach

Strong work ethic

Formação académica

Bachelor's degree in accounting, finance, or related field

Ferramentas

Microsoft Outlook

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Microsoft Teams

Descrição da oferta de emprego

3 weeks ago Be among the first 25 applicants

About World Business Lenders (www.wbl.com)

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.

Requirements:

• 100% fluency in English, with exceptional English verbal and written communication skills
• Over 5 years of professional experience in the field with a strong background in financial institution's internal audit departments and financial reporting areas
• Experience in bank accounting and financial operations
• Ability to resolve complex problems without supervision
• 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

Benefits:

• CONTRACT / CONSULTANCY POSITION
• Compensation: DOE
• 100% Remote Working
• USD Salary

Seniority level:

• Mid-Senior level

Employment type:

• Contract

Job function:

• Accounting/Auditing and Finance

Industries:

• IT Services and IT Consulting