• Integral team member providing guidance on internal controls compliance throughout Brazil and LATAM. Develop and present scoping, testing and remediation trainings to the departments.
• Support the leadership with self-assesment questionnaire (SAQ).
• Lead the financial internal control testing activities within various departments of the company.
• Assist the leadership with maintaining a comprehensive internal control program for the company.
• Perform detailed walkthrough of processes by performing job shadowing to validate processes as documented in procedures.
• Understand processes, roles, and responsibilities of the interrelated functions at all levels across the business unit.
• Assist in creating test plans to verify process effectiveness, accuracy, and completeness for specific control tests.

• Bachelor’s degree required, with a concentration in Accounting/ Audit/ Finance
• 5-7 years of audit experience or equivalent experience in internal controls testing
• Detailed understanding of general business processes
• Demonstrated analytical and problem-solving skills
• Strong oral and written communication skills
• Excellent organization and time management skills
• Ability to work independently and collaboratively, as well as multi-task
• Ability to work with minimal supervision and meet deadlines
• Advanced English (Spanish is desirable)

Assistência médica

Assistência odontológica

Participação nos lucros

Previdência privada

Programa de acompanhamento a gestantes

Programa de apoio social

Seguro de Vida

Telemedicina

Telenutrição

Telepsicologia

Restaurante no Local

Transporte Fretado

Wiipo- Clube Nacional Vantagens

A TK Elevator se orgulha de ser um local de trabalho que oferece oportunidades iguais. Estamos comprometidos com a igualdade de oportunidades de emprego, independentemente de raça, etnia, gênero, religião, orientação sexual, condição de deficiência ou idade.