Lead Auditor for Financial Institutions

hace 2 días


Callao, Callao, Perú World Business Lenders, LLC A tiempo completo

At World Business Lenders, LLC, we are seeking a highly skilled Lead Auditor to join our team. As a key member of our financial institution's accounting and financial reporting departments, you will play a crucial role in ensuring the accuracy and compliance of our financial statements and operations.

About the Role

The ideal candidate will have 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 the financial sector. They will be responsible for designing and controlling operational processes to ensure efficiency and compliance, conducting risk assessments, and developing and executing audit plans.

Responsibilities
  • Operational Process Optimization: Ensure conformity with professional accounting standards and best practices in accordance with GAAP, and design and control operational processes to ensure efficiency and compliance.
  • Risk Assessment and Audit Planning: Conducting risk assessments to identify areas of potential risk or non-compliance within the organization, and developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
  • Financial Statement Auditing: Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
  • Audit Documentation and Communication: Documenting audit findings, including deficiencies and recommendations for improvement, and communicating audit results to management and providing recommendations for remediation.
  • Project Management: Managing additional projects and duties as assigned.
Requirements
  • English Fluency: 100% fluency in English, with exceptional English verbal and written communication skills.
  • Professional Experience: 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 the financial sector.
  • Certifications: Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
  • Technical Skills: Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred.
Benefits
  • Salary: USD Salary (D.O.E)
  • Contract Position: Consultancy Contract Position
  • Full-Time: Full-Time
Seniority Level

Entry level

Employment Type

Contract

Job Function

Accounting/Auditing and Finance

Industries

IT Services and IT Consulting



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