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Financial Auditor Team Lead - Paraguay

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

Average salary estimate

$100000 / YEARLY (est.)
min
max
$80000K
$120000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Financial Auditor Team Lead - Paraguay, World Business Lenders, LLC

Are you ready to take your auditing expertise to the next level at World Business Lenders as a Financial Auditor Team Lead? This is a fantastic opportunity to join a dynamic organization that caters to small and medium-sized businesses across the United States. As a key player in our team, you will ensure that we adhere to professional accounting standards and best practices according to GAAP. Your leadership will be crucial in designing and controlling our operational processes, ensuring efficiency and compliance throughout. Your day-to-day will involve conducting robust risk assessments and developing comprehensive audit plans that evaluate our internal controls and policies. You'll also perform detailed audits of financial statements and operations, documenting your findings and communicating them effectively to management. Following up on audit recommendations will be part of your mission to foster continuous improvement. We are looking for someone like you, with over 5 years of experience in financial institutions, preferably with that coveted Big4 audit background, who possesses a Bachelor's degree in accounting or finance and holds relevant professional certifications like CPA or CIA. If you have a proactive work ethic and excellent communication skills in English, we encourage you to apply and bring your expertise to our team!

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

The Financial Auditor Team Lead at World Business Lenders primarily ensures compliance with GAAP, designs operational processes for efficiency, conducts risk assessments, and develops audit plans to analyze internal controls and policies. Additionally, the role includes performing audits, documenting findings, and communicating results to management, alongside monitoring the implementation of audit recommendations to enhance operations.

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

To qualify for the Financial Auditor Team Lead position at World Business Lenders, candidates must have a Bachelor's degree in accounting, finance, or a related field. Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred. Additionally, over 5 years of relevant experience in financial institutions, with a strong background in accounting and financial reporting, is essential.

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What skills are important for a Financial Auditor Team Lead at World Business Lenders?

Important skills for the Financial Auditor Team Lead role at World Business Lenders include exceptional command of the English language, both verbal and written, strong analytical abilities for resolving complex problems, attention to detail, proficiency with Microsoft applications, and a proactive approach to continuous learning and improvement.

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What does a typical working day look like for a Financial Auditor Team Lead at World Business Lenders?

A typical working day for a Financial Auditor Team Lead at World Business Lenders spans the hours of 9:00 am to 6:00 pm Eastern Time, engaging in responsibilities such as planning and conducting audits, assessing risk, documenting findings, and communicating with management. The workload may vary based on operational needs, making adaptability a vital aspect of the role.

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Is the Financial Auditor Team Lead position at World Business Lenders remote or on-site?

The Financial Auditor Team Lead position at World Business Lenders is offered as a contract/consultant role, and while no specific location is mentioned, it is generally understood that the role may accommodate remote working arrangements depending on operational requirements.

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Common Interview Questions for Financial Auditor Team Lead - Paraguay
Can you describe your experience with GAAP and its importance in auditing?

In your response, highlight specific instances where you applied GAAP principles in your previous auditing roles. Discuss the implications of compliance and how adherence to these standards impacts financial reporting accuracy and stakeholder trust.

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What approach do you take in conducting a risk assessment?

Explain your methodology in identifying potential risks by discussing the steps you take, tools you utilize, and how you prioritize risks from your previous experiences. Emphasize your analytical skills and your proactive stance in risk management.

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Describe a time when you identified a significant compliance issue during an audit.

Share a specific example, detailing the nature of the compliance issue, your discovery process, and the steps you took to resolve it. Highlight your communication with management and any recommendations that were successfully implemented.

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

Discuss your strategies for clear and concise communication. Mention the importance of tailored reports and presentations, as well as how you facilitate discussions to ensure management understands key findings and recommendations from the audit.

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What tools or software do you prefer for auditing and why?

Be specific about the auditing tools and software you are experienced with, such as Microsoft Excel for data analysis or any auditing software you've used. Justify their use based on their functionality and efficiency in real-world auditing scenarios.

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How do you manage multiple projects and deadlines as a Financial Auditor Team Lead?

Outline your organizational skills and methodologies for managing your workload, such as prioritization, time management, or collaboration with team members. Mention any specific tools like project management software that aid in your efficiency.

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What steps do you take to keep your auditing skills current?

Share how you stay updated with changes in auditing standards and regulations. Discuss participation in continuing education, professional organizations, or reading relevant literature to enhance your knowledge and skills continuously.

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What is your experience with audit documentation and reporting?

Describe the thoroughness you apply to audit documentation, focusing on accuracy and compliance with professional standards. Share your familiarity with audit reports and the critical information they must convey to stakeholders.

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Can you give an example of a challenging problem you solved in your auditing career?

Provide a concrete example of a challenging auditing situation. Discuss the complexity of the issue, the analytical methods you used to resolve it, and the successful outcome that resulted from your actions.

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Why do you want to work at World Business Lenders as a Financial Auditor Team Lead?

Express your interest in the company's mission and values. Connect your professional goals with the opportunities at World Business Lenders, emphasizing how your experience aligns with their needs and how you can contribute to their success.

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Contract, on-site
DATE POSTED
December 13, 2024

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