Let’s get started
By clicking ‘Next’, I agree to the Terms of Service
and Privacy Policy
Jobs / Job page
Financial Auditor Team Lead - Brasil image - Rise Careers
Job details

Financial Auditor Team Lead - Brasil

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.

This is a Contract/Consultant position. 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 the English language.

Resumes must be submitted in English.

Responsibilities:

  • Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
  • 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.
  • 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.
  • Manage additional projects and duties as assigned.
  • 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
  • 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
  • USD Salary (D.O.E)
  • Consultancy Contract Position
  • Full-Time
What You Should Know About Financial Auditor Team Lead - Brasil, World Business Lenders, LLC

Welcome to World Business Lenders (WBL), where we provide crucial financing solutions to small and medium-sized businesses across the United States! We are currently on the lookout for a detail-oriented Financial Auditor Team Lead to join our dynamic team. This is a fantastic opportunity for someone with over five years of experience in financial institution accounting and reporting, preferably with a Big4 audit background. As a Financial Auditor Team Lead at WBL, you'll ensure compliance with GAAP and other professional accounting standards while developing and executing audit plans that assess our internal controls and processes. Your keen eye for detail will help you identify potential risks during assessments, enabling you to create reports showcasing deficiencies and actionable recommendations for improvement. You'll also be engaging with management to communicate your findings effectively. This contract position requires 100% fluency in English, so excellent verbal and written communication skills are a must! If you're someone who thrives in a fast-paced environment, has a proactive approach, and a positive attitude, we’d love to hear from you. Bring your expertise in bank accounting and financial operations along with your certifications like CIA or CPA, and become an integral part of our mission to support businesses that need it most. Join us now and take your career to the next level with WBL!

Frequently Asked Questions (FAQs) for Financial Auditor Team Lead - Brasil Role at World Business Lenders, LLC
What are the responsibilities of a Financial Auditor Team Lead at World Business Lenders?

As a Financial Auditor Team Lead at World Business Lenders, your primary responsibilities include conducting audits of financial statements and operational processes, ensuring compliance with GAAP, and identifying areas of potential risk. You'll develop and execute audit plans, document findings, and communicate results with management, recommending improvements based on your expertise.

Join Rise to see the full answer
What qualifications do I need to apply for the Financial Auditor Team Lead position at World Business Lenders?

To apply for the Financial Auditor Team Lead position at World Business Lenders, you should possess a Bachelor’s degree in accounting, finance, or a related field, alongside professional certification such as CIA or CPA. Additionally, over five years of experience in the financial sector is essential, with a strong background in bank accounting and reporting.

Join Rise to see the full answer
How does the work environment at World Business Lenders affect a Financial Auditor Team Lead?

The work environment at World Business Lenders is fast-paced and dynamic, offering Financial Auditor Team Leads the opportunity to manage multiple projects and tasks while ensuring efficiency and compliance. The role requires strong communication skills in English, as you'll frequently interact with management and team members to discuss audit findings.

Join Rise to see the full answer
What skills are essential for a Financial Auditor Team Lead at World Business Lenders?

Essential skills for a Financial Auditor Team Lead at World Business Lenders include excellent attention to detail, strong problem-solving abilities, and proficiency in Microsoft Office tools. A proactive attitude and willingness to learn are crucial, as they contribute significantly to the effectiveness of the audit processes.

Join Rise to see the full answer
What can I expect from the salary and work hours for the Financial Auditor Team Lead role at World Business Lenders?

As a Financial Auditor Team Lead at World Business Lenders, you can expect a competitive salary based on your experience. The position is full-time, generally requiring you to work from 9:00 am to 6:00 pm Eastern Time, Monday through Friday, but be prepared for potential extended hours based on operational needs.

Join Rise to see the full answer
Common Interview Questions for Financial Auditor Team Lead - Brasil
What methodologies do you use for conducting audits in your previous roles?

In my previous roles, I utilized a mix of risk-based and control-based methodologies, ensuring a comprehensive analysis of financial statements and operational processes while complying with GAAP.

Join Rise to see the full answer
Can you describe a time when you identified a significant financial risk during an audit?

I once discovered discrepancies in the revenue recognition process of a client, which led to revised financial statements. This experience highlighted the importance of attention to detail and thorough analysis.

Join Rise to see the full answer
How do you ensure compliance with auditing standards when managing a team?

I conduct regular training sessions for my team and emphasize the importance of adhering to auditing standards. Additionally, I perform peer reviews of audit work papers to maintain high compliance levels.

Join Rise to see the full answer
What tools do you use to facilitate audits and reporting?

I primarily use Microsoft Excel for data analysis and reporting, along with financial auditing software that helps streamline the audit process and improve accuracy.

Join Rise to see the full answer
How do you communicate audit findings to management effectively?

I focus on presenting my findings clearly and concisely, often using visual aids like graphs or charts. I also ensure that I provide actionable recommendations to aid in decision-making.

Join Rise to see the full answer
What is your approach to developing an audit plan?

My approach involves assessing the organization's risks, current controls, and previous audit findings. Based on this assessment, I prioritize audit areas and create a tailored plan that addresses key concerns.

Join Rise to see the full answer
How do you handle tight deadlines during audits?

I prioritize tasks by urgency and importance while maintaining open communication with my team to ensure we stay on track. Efficient delegation helps us manage tight deadlines effectively.

Join Rise to see the full answer
Describe a challenging audit issue you've faced and how you resolved it.

I encountered an issue with incomplete records during an audit. I resolved it by working closely with the client's finance team to reconstruct the data, ensuring compliance while maintaining transparency.

Join Rise to see the full answer
What role does continuous improvement play in your auditing process?

Continuous improvement is crucial in auditing. I regularly analyze audit outcomes and seek feedback to refine methodologies, ensuring our processes evolve and enhance operational efficiency.

Join Rise to see the full answer
How do you stay updated on changes in financial regulations and standards?

I stay updated through continuous professional development, subscribing to relevant financial journals, attending seminars, and participating in professional organizations related to accounting and finance.

Join Rise to see the full answer
Similar Jobs
Photo of the Rise User
Posted 19 hours ago
Photo of the Rise User
USAA Hybrid East Lake-Orient Park, FL
Posted 11 hours ago
Photo of the Rise User
Posted 8 days ago
Photo of the Rise User
LegalAndGeneral Remote 1 Coleman St, London EC2R 5AA, UK
Posted 4 days ago
Photo of the Rise User
Posted 14 days ago
Inclusive & Diverse
Rise from Within
Mission Driven
Diversity of Opinions
Work/Life Harmony
Take Risks
Collaboration over Competition
Growth & Learning
Transparent & Candid
Customer-Centric
Social Impact Driven
Rapid Growth
Passion for Exploration
Dare to be Different
Reward & Recognition
Friends Outside of Work
Medical Insurance
Dental Insurance
Vision Insurance
Mental Health Resources
Life insurance
Disability Insurance
Health Savings Account (HSA)
Flexible Spending Account (FSA)
Conferences Stipend
Bias Training
Employee Resource Groups
401K Matching
Paternity Leave
Maternity Leave
Some Meals Provided
Social Gatherings
MATCH
Calculating your matching score...
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
No info
LOCATION
No info
EMPLOYMENT TYPE
Contract, on-site
DATE POSTED
December 13, 2024

Subscribe to Rise newsletter

Risa star 🔮 Hi, I'm Risa! Your AI
Career Copilot
Want to see a list of jobs tailored to
you, just ask me below!