Accounting Assistant - SOx Management

InterBelo Horizonte, MG

On-site Full-time

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Experience Level

Entry Level

Qualifications

Required Qualifications:Degree in Accounting, Administration, or related fields. Intermediate to advanced English proficiency. Strong teamwork and interpersonal skills for collaboration with diverse areas. Intermediate to advanced knowledge of Microsoft Office Suite.

About the job

Inter, known for launching Brazil's first digital bank, has grown into a global financial platform. The company emphasizes technology-driven solutions and values a culture called Sangue Laranja.

Role overview

The Accounting Assistant - SOx Management joins the Finance Directorate in Belo Horizonte, MG. This role supports Sarbanes-Oxley (SOx) compliance by helping strengthen internal controls and providing consultative assistance to finance teams.

Key responsibilities

Track and respond to requests from internal and external auditors, and monitor internal controls.
Review SOx controls through sampling, ensuring implementation and operations align with control design.
Prepare reports on update status, pending actions, and critical issues found during Finance audits.
Assist with process improvements in the Finance Directorate by developing workflows and workpapers.

Location

This position is based in Belo Horizonte, MG.

About Inter

Inter is a trailblazer in the banking industry, having launched Brazil's first digital bank. We are dedicated to redefining financial services through innovative technology and comprehensive solutions, creating a meaningful impact on people's lives and the financial market.

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