Senior Financial Auditor
hace 2 semanas
Job Summary
We are seeking a highly skilled Senior Financial Auditor to join our team at World Business Lenders, LLC. As a Senior Financial Auditor, you will be responsible for ensuring conformity with professional accounting standards and best practices in accordance with GAAP.
About the Role
- Design and control operational processes to ensure efficiency and compliance
- 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
Responsibilities
- 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
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 accounting and financial reporting departments, preferably with Big4 audit experience in financial sector
- Experience in bank accounting and financial operations
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