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Financial Auditor Team Lead - Honduras

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 - Honduras, World Business Lenders, LLC

Are you ready to take your career to the next level as a Financial Auditor Team Lead at World Business Lenders? This exciting role is a fantastic opportunity for professionals deeply rooted in financial integrity and operational excellence. You will play a pivotal role in ensuring compliance with GAAP standards while conducting thorough audits of financial statements, operations, and processes. Your expertise in the banking sector and a strong track record from the Big4 will shine as you lead the charge in performing risk assessments and designing efficient operational processes. At WBL, we pride ourselves on fostering a collaborative environment, so effective communication is key. You’ll be responsible for documenting audit findings, presenting your insightful recommendations to management, and following up to ensure that corrective actions are executed promptly. If you have a Bachelor’s degree in accounting or finance and relevant professional certifications like CIA or CPA, you are well on your way to making a significant impact in our team. The flexibility of this full-time consultancy contract position allows you to work mostly within standard hours while also accommodating for the project needs that may require additional commitment. With a positive attitude, a proactive approach, and an exceptional attention to detail, this role at World Business Lenders is ideal for someone looking to grow and contribute meaningfully to our mission of enabling small and medium-sized businesses to thrive through accessible financing. Join us and be part of a forward-thinking organization making waves in the financial sector!

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

As a Financial Auditor Team Lead at World Business Lenders, you will be responsible for ensuring a high level of compliance with professional accounting standards and best practices in accordance with GAAP. This includes designing and controlling operational processes, conducting risk assessments, and developing detailed audit plans. You'll perform audits, document your findings, and communicate those findings to management, which involves recommending actionable improvements and monitoring their implementation.

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What qualifications are required for the Financial Auditor Team Lead position at World Business Lenders?

Candidates for the Financial Auditor Team Lead position at World Business Lenders should possess a Bachelor's degree in accounting, finance, or a related field. Additionally, having a professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is essential. Ideal candidates will also have over 5 years of experience in financial reporting departments, particularly within financial institutions, and should demonstrate proficiency in Microsoft Office Suite.

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What experience is preferred for the Financial Auditor Team Lead role at World Business Lenders?

World Business Lenders prefers candidates with a solid background in financial institution accounting, especially those with Big4 audit experience in the financial sector. Experience in bank accounting and financial operations will be a significant advantage, as you will need to navigate compliance and operational processes effectively.

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How important is communication for the Financial Auditor Team Lead at World Business Lenders?

Communication is crucial for the Financial Auditor Team Lead at World Business Lenders. You will need to express complex audit findings clearly and provide actionable recommendations to management. Excellent oral and written English communication skills are required to ensure understanding and implementation of your insights.

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What are the working hours for the Financial Auditor Team Lead position at World Business Lenders?

The Financial Auditor Team Lead position at World Business Lenders typically operates within standard working hours of 9:00 am to 6:00 pm Eastern Time, Monday through Friday. However, you should be prepared for additional hours to meet project demands as operational requirements fluctuate.

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Common Interview Questions for Financial Auditor Team Lead - Honduras
Can you describe your experience with GAAP standards?

When answering this question, highlight your understanding of GAAP principles and how you've applied them in your previous roles. Discuss specific instances where ensuring compliance was critical and any evaluations you've conducted to maintain or improve adherence to these standards.

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How do you conduct risk assessments in an audit?

Explain your approach to risk assessments, starting with how you identify potential risks within an organization. Discuss the methodologies you've used, such as interviews and data analysis, to assess vulnerabilities and outline how you've proactively provided recommendations to mitigate those risks.

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What tools do you use for auditing and financial analysis?

Mention any software and tools you have experience with, such as Microsoft Excel for data analysis and report generation. Talk about your proficiency with auditing software and any other tools that facilitate effective audits, like analytical procedures that help you track compliance.

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How do you ensure effective communication of audit findings to management?

Discuss the importance of clarity and how you structure your presentations and reports. Share your process for tailoring your communication style to different audiences, ensuring that your findings are understood and actionable for management.

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Can you provide an example of how you've handled a significant audit challenge?

Use the STAR method to structure your answer — describing the Situation, Task, Action, and Result. Share a specific example of a challenge you faced during an audit, how you addressed it, and what the outcome was, emphasizing your problem-solving skills.

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What audit methodology do you prefer?

Discuss your preferred audit methodologies, such as risk-based auditing or internal control assessments. Justify your choice based on previous successes and how that method aligns with the goals of the organization you're working with.

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In what ways do you stay updated on accounting and auditing regulations?

Explain how you actively seek out professional development opportunities, such as attending workshops, engaging in online courses, or participating in professional organizations to stay ahead of any changes in the accounting landscape.

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How do you handle disagreements with team members during audits?

Emphasize the importance of collaboration and open communication when facing disagreements. Share strategies like discussing differing opinions openly, seeking to understand other perspectives, and focusing on the common goal of achieving audit accuracy.

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What is your approach to managing multiple auditing projects simultaneously?

Discuss your organizational skills and methods for prioritizing tasks, such as utilizing project management tools or techniques. Highlight your ability to set realistic timelines while maintaining quality in your audits.

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Can you explain a time when you recommended a process improvement based on audit findings?

Share a specific instance where your audit findings led to meaningful changes in operational processes. Explain the situation, the recommendation you made, and the positive impact it had on the organization, showcasing your value as a strategic thinker.

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DATE POSTED
December 13, 2024

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