Especialista de Finanças (Controles internos financeiros) - Vaga Afirmativa para Mulheres
Core
Lead revenue recognition processes ensuring IFRS 15 compliance and drive internal controls maturity towards SOX standards.
Role type
Senior Financial Controls Specialist (Revenue Recognition & SOX)
Builds
Revenue recognition processes, internal control frameworks, and automated control solutions
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, internal control design, risk identification, process automation, ERP systems (Oracle EBS, SAP), contract analysis
Preferred skills
Financial transformation project experience, AI for process automation, stakeholder management
Technologies
Oracle EBS, SAP, AI tools for automation
Responsibilities
Lead revenue recognition process per IFRS 15, evaluate commercial 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