Grupo QuintoAndar | Analista de Controles Internos - Vaga afirmativa PCD
QuintoAndarCore Responsibilities
The role involves conducting process mapping interviews across various departments to elevate governance maturity and prepare the company for SOX Compliance, focusing on internalizing processes currently handled by external consultants. Key tasks include creating structured documentation like flowcharts, narratives, and Risk and Control Matrices (RCMs), and supporting the implementation and testing of internal controls.
Requirements
Candidates must have a solid background from audit firms or Big Four companies, with practical experience in process mapping and applying design and effectiveness tests for controls. Practical knowledge of COSO methodologies and SOX standards (Section 404) is considered a significant advantage.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
Portuguese
Work Mode
Hybrid