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Operations Analyst II - Financial Control

InterBelo Horizonte, MG
On-site Full-time

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Experience Level

Experience

Qualifications

Solid understanding of financial controls and compliance. Proficiency in data analysis and accounting principles. Exceptional communication and interpersonal skills. Ability to work collaboratively in a fast-paced environment. Familiarity with SOX compliance processes.

About the job

About Inter

Inter is a Super App based in Belo Horizonte, MG, offering digital banking, investments, credit, insurance, a marketplace, and a range of everyday services. The company values innovation, collaboration, and continuous growth.

Role Overview: Operations Analyst II - Financial Control

This position sits within the Finance Control team. The analyst focuses on reconciliations connected to credit card products and processes. The role also supports internal and external audits, SOX compliance, and regulatory reporting, all with the aim of improving operational efficiency.

Key Responsibilities

  • Create and carry out internal control tests for SOX compliance.
  • Analyze data and suggest improvements to accounting processes.
  • Work closely with internal teams and external auditors.

About Inter

Inter is a leading Super App that combines digital banking, investments, credit, insurance, and marketplace services into one seamless platform. We pride ourselves on our innovative technology and our commitment to fostering a vibrant, collaborative team culture.

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