About CloudWalk:

We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of happy customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically.

We are looking for a specialist to act as the

technical reference for regulatory reporting to the Brazilian Central Bank (BCB), with a strong focus on

Financial Statements (DFs), CADOCs, and

external audit coordination. You’ll play a key role in ensuring that all submissions are

accurate, timely, and audit-ready.

What You'll Be Doing

Lead theregulatory accounting closeprocess and the preparation ofBalance Sheet, Income Statement (DRE), Cash Flow (DFC), Statement of Changes in Equity (DMPL)andNotes, underCOSIFandCPC/IFRS(when applicable).

Prepare, validate, and submitCADOC reports and other regulatory filingsapplicable to Payment Institutions (Segment S3), maintainingfull audit trails and reconciliationswith the general ledger.

Manage and improve theregulatory reporting calendar, anticipating risks and developing action plans as needed.

Design and maintaininternal controls and automated data quality validations(completeness, accuracy, consistency, timeliness), supported byKPIs and SLAs.

Act as themain point of contact for external auditors, handling PBC lists, Q&As, circularization processes, and coordination with internal stakeholders.

Collaborate withData and Engineering teamsto document business rules, enhanceETL/ELT pipelines, and automate checks and reporting packages.

SupportTreasury, Risk, FP&A, Legal, and Complianceteams with regulatory data and financial statement analysis.

Monitor regulatory changes fromBCB/CMNapplicable to Segment S3 and lead updates to internal processes and templates.

What You Need to Succeed

Bachelor’s degree inAccounting, Economics, Business Administration, or related fields.

(ActiveCRCregistration is a strong plus.)

Experience in accounting or regulatory roles within financial or payment institutions, with hands-on work inDFs, COSIF and CADOCs.

Solid experience withexternal audits(Big 4 or similar), including planning, execution, and issue resolution.

AdvancedExcel/Google Sheetsandbasic to intermediate SQLfor reconciliation and data testing.

Working knowledge ofBCB/CMN regulationsapplicable toSegment S3 Payment Institutionsand internal controls frameworks.

Excellent command ofPortuguese;English for reading/writing regulations and auditor communicationsis desirable.

Nice-to-Have

Understanding ofIFRS 9(credit risk classification and expected loss modeling).

Familiarity withPython (pandas)for automation of checks and reporting packages.

Experience withBI tools(Looker, Data Studio, Power BI) andcloud databases(BigQuery, Snowflake, Postgres).

Additional Information

Join us at CloudWalk, where we’re not just engineering solutions; we’re building a smarter, AI-driven future for payments—together.

By applying for this position, your data will be processed as per CloudWalk's Privacy Policy that you can readhere in Portugueseandhere in English.

CloudWalk

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Regulatory Reporting Specialist – Central Bank (DFs, CADOCs, External Audit)

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CloudWalk

Tired of Manually Applying to Jobs?

Let JobCopilot do it for you!

Regulatory Reporting Specialist – Central Bank (DFs, CADOCs, External Audit)

Meet JobCopilot: Your Personal AI Job Hunter

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