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.
