Internal Control Specialist – Business and Accounting Processes, Risks and Controls

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Evaluate, test, document, and improve CloudWalk’s internal control system.

• Conduct design and operational effectiveness assessments for controls across different business processes.

• Assist in risk and control evaluations for business and accounting functions.

• Create and sustain process narratives, control matrices, and operational guidelines.

• Examine control failures and conduct root cause analyses.

• Work collaboratively across departments to integrate control requirements into processes.

⛳️ Requirements

• Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, Finance, or related fields.

• Background in Internal Controls, Audit (either internal or external), Operational Risk, Compliance, or Accounting within financial institutions, fintechs, or SOX-compliant organizations.

• Experience with SOX (Sarbanes-Oxley) controls is highly beneficial.

• Knowledge of internal control and governance frameworks (COSO, COBIT, ISO, etc.) is an advantage.

• Solid understanding of accounting principles and financial cycles.

• Capability to assess reconciliations, journal entries, and financial documents.

• Excellent documentation and analytical abilities.

🏝️ Benefits

• Health insurance

• Retirement plans

• Professional development

• Flexible work arrangements