ANALISTA DE CONTROLES INTERNOS SR - BARUERI/SP
Core
Execute internal control testing and effectiveness assessments for the Internal Control over Financial Reporting (ICOFR) program, including process mapping, risk mitigation planning, and audit support.
Role type
Senior Internal Controls Analyst
Builds
Internal control frameworks and audit compliance documentation
Domain
Finance / Business Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Process mapping, Financial reporting testing, Risk mitigation planning, Audit coordination, Policy analysis, Reconciliation
Preferred skills
Strategic thinking, Innovation, Cross-functional influence
Technologies
Office Suite
Responsibilities
Map processes and test design/effectiveness of ICOFR, Prepare and report test documentation, Develop action plans for risk mitigation, Support internal and external audits, Analyze policies and procedures
Seniority
Senior, hands-on IC
