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Internal Auditor - Uruguay

Remote: 
Full Remote
Contract: 
Fixed term
Work from: 
Uruguay

Offer summary

Qualifications:

Bachelor's degree in accounting, finance, or related field, Professional certification like CIA, CPA.

Key responsabilities:

  • Ensure conformity with accounting standards and best practices
  • Conduct risk assessments of potential non-compliance areas
  • Develop and execute audit plans for internal controls
  • Perform audits to ensure accuracy and compliance
  • Document findings and communicate results to management
World Business Lenders, LLC logo
World Business Lenders, LLC Financial Services SME https://wbl.com/
201 - 500 Employees
About World Business Lenders, LLC
At World Business Lenders (WBL) Our motto, 'We Lend. You Grow' is simple, yet powerful. We make working capital available to eligible businesses for expansion and growth. WBL was founded by a seasoned team of entrepreneurs with strong track records of launching, financing and growing successful small businesses. We understand what businesses need in terms of working capital, and are well-aware of how little is actually available for small businesses in the current marketplace. WBL understands how additional working capital can help you navigate your business to maximum success. Our unique approach to lending makes your business the focal point for loan decisions. Instead of concentrating on personal assets and a business owner's credit score, we believe the history and financial performance of your business should outweigh all other factors in our decision making process. WBL bases each loan decision on your business’s ability to make affordable daily payments to satisfy the loan. While there are many challenges small business owners face, WBL believes access to working capital shouldn't be one of them. WBL's sole focus is making loans to small businesses. This is all we do! We Lend. You Grow.
See more World Business Lenders, LLC offers

Job description

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.
  • 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.
  • 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.
  • Other projects and duties as assigned. 

Requirements

  • 100% fluency in English, with exceptional English 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

Benefits

  • CONTRACT/CONSULTANCY POSITION
  • 11 US Paid Holidays
  • Salary DOE

Required profile

Experience

Industry :
Financial Services
Spoken language(s):
EnglishSpanish
Check out the description to know which languages are mandatory.

Hard Skills

Audit PlanningAudit Report PreparationAccounting RegulationsMicrosoft TeamsRisk AnalysisPositive PsychologyFinancial Auditing

Other Skills

  • Microsoft PowerPoint
  • Proactivity
  • Strong Work Ethic
  • Verbal Communication Skills
  • Willingness To Learn
  • Microsoft Outlook
  • Microsoft Excel
  • Microsoft Word
Are you interested?

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