Description
The role focuses on control testing, including defining populations and random selection, analyzing evidence, executing test steps, assessing control design and effectiveness, and mapping risks and controls. It requires strong COSO and RCSA knowledge, intermediate-to-advanced Excel, internal controls and auditing experience, risk management experience, and familiarity with financial processes and product design. The position is hybrid, based at the Barra Funda office in São Paulo, and seeks a bachelor's degree in a relevant business or accounting field, with postgraduate or certification qualifications desirable.
