Related skills
looker etl sql excel cadocs📋 Description
- Lead regulatory close and prepare financials (COSIF/CPC/IFRS).
- Prepare CADOCs and regulatory filings for Segment S3 with audit trails.
- Manage the regulatory reporting calendar; identify risks and actions.
- Design internal controls and data quality validations with KPIs/SLAs.
- Primary contact for external auditors; manage PBCs, Q&As, circularization.
- Collaborate with Data/Engineering to document rules and automate ETL/ELT checks.
🎯 Requirements
- Bachelor's degree in Accounting/Economics/Business Admin or related.
- Active CRC registration is a strong plus.
- Experience in accounting/regulatory roles in financial/payment firms; DFs/COSIF/CADOCs.
- External audits experience (Big 4 or similar).
- Advanced Excel/Google Sheets; basic–intermediate SQL.
- BCB/CMN regs for Segment S3; internal controls; Portuguese; English desirable.
🎁 Benefits
- Remote-friendly environment and flexible schedule.
- Opportunity to impact regulatory reporting in fintech.
- Collaborative cross-functional teams (Data, Engineering, Compliance).
- Career growth and ongoing training opportunities.
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