Senior Financial Risk Management Specialist
hace 20 horas
About Us
At World Business Lenders, we provide short-term real estate collateralized commercial loans to small and medium-sized businesses throughout the United States.
This is a Contract / Consultant position with a competitive USD salary (D.O.E). The working hours will be 9:00 am - 6:00 pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements.
We require excellent oral and written command of the English language. Resumes must be submitted in English.
Job Description:
The Senior Financial Risk Management Specialist will ensure conformity with professional accounting standards and best practices in accordance with GAAP. This includes designing and controlling operational processes to ensure efficiency and compliance, 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.
The successful candidate will perform audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements. They will document audit findings, including deficiencies and recommendations for improvement, and communicate audit results to management and provide recommendations for remediation.
Key Responsibilities:
- Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
- Design and control operational processes to ensure efficiency and compliance.
- 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.
- Manage additional projects and duties as assigned.
Requirements:
- 100% fluency in English, with exceptional 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 the financial sector.
- 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, and PowerPoint required; Teams experience preferred.
- Positive attitude and willingness to learn.
- Proactive approach and strong work ethic.
- Excellent attention to detail.
Benefits:
- Competitive USD salary (D.O.E)
- Consultancy Contract Position
- Full-Time
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