Internal Controls Consultant
CoE | Centro de Excelência Votorantim
full-time
Posted on:
Location Type: Hybrid
Location: Curitiba • Brazil
Visit company websiteExplore more
About the role
- Continuously assess the effectiveness of SOx internal controls across Votorantim S.A. entities by performing tests of effectiveness (ToE) focused on financial reporting.
- Apply appropriate methodologies to ensure representative sampling based on acceptable levels of risk and reliability.
- Identify opportunities for improvement and assess impacts on business processes.
- Document analyses, detailed test procedures, and results in the SAP GRC Suite - Process Control management tool or another platform aligned with the Internal Controls teams.
- Participate in meetings with in-scope entities and business areas to align on results and validate identified deficiencies.
- Ensure execution of the annual schedule defined in coordination with Internal Controls areas.
- Map business processes with a focus on identifying risks and controls.
Requirements
- Knowledge of the COSO framework and SOx (Sarbanes-Oxley) legislation; familiarity with ISA 3402 is desirable.
- Experience in a Big Four firm, Internal Controls, Audit, Risk, or Compliance.
- Degree in Accounting, Business Administration, Economics, or Engineering.
- Advanced English (required).
- Intermediate Spanish (desired).
Benefits
- Offices in São Paulo and Curitiba
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOx internal controlstests of effectivenessrepresentative samplingfinancial reportingbusiness process mappingrisk assessmentcontrol identificationSAP GRC SuiteISA 3402audit methodologies
Soft Skills
analytical skillscommunicationcollaborationproblem-solvingattention to detailorganizational skillsadaptabilitycritical thinkinginterpersonal skillspresentation skills