Especialista de Finanças (Controles internos financeiros) - Vaga Afirmativa para Mulheres
Core
Liderar o processo de reconhecimento de receita no Centro de Serviços Financeiros, assegurando consistência, acuracidade e plena conformidade com IFRS 15, enquanto evolui o ambiente de controles internos para os padrões SOX.
Role type
Senior Financial Controls Specialist (Revenue Recognition & SOX)
Builds
Revenue recognition processes, internal control frameworks, and automated control solutions for the Finance Center.
Domain
Financial Services / Accounting / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS 15 expertise, SOX compliance knowledge, ERP proficiency (Oracle EBS, SAP), process automation, risk identification, contract evaluation
Preferred skills
Financial transformation project experience, AI tools for process automation, stakeholder management
Technologies
Oracle EBS, SAP, AI automation tools
Responsibilities
Lead revenue recognition process per IFRS 15, evaluate contracts for accounting impacts, structure and strengthen internal controls for SOX maturity, identify risks and define mitigating controls, develop and implement control automations, support internal and external audits
Seniority
Senior, hands-on IC
