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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 🔹 About Us
- Rennova is undergoing continuous evolution of processes, governance and controls, strengthening the sustainability of the business and the quality of decision-making.
- We are looking for a Mid-level Internal Controls Analyst to act strategically and consultatively with the business areas, contributing to the strengthening of the control environment, risk mitigation and compliance of corporate processes.
- This position will play an important role in identifying improvement opportunities, monitoring action plans, supporting audits and promoting the culture of internal controls, directly supporting the organization's efficiency and governance.
- We are seeking a professional with an analytical profile, critical thinking and the ability to build relationships with different areas of the company.
- The role will be responsible for supporting the advancement of internal controls maturity, ensuring that processes, risks and controls are properly mapped, monitored and aligned with business needs and regulatory requirements.
- In addition to performing control assessments and risk management, the professional will have significant involvement in topics related to segregation of duties, access management, internal and external audits, and continuous improvement of corporate processes.
Requirements
What you’ll need- 🔹 What we look for in you:
- Bachelor's degree in Accounting, Business Administration, Economics or related fields.
- Experience in Internal Controls, Internal Audit, External Audit or Risk Management.
- Experience performing control tests, risk assessments and preparing reports.
- Experience monitoring action plans and process improvement initiatives.
- Knowledge of internal control and risk management frameworks such as COSO, COBIT and ISO 31000.
- Knowledge of Segregation of Duties (SoD) and access management in ERP environments.
- Advanced Excel.
- Analytical, organized profile and focused on problem solving.
- Strong communication skills and the ability to interact with different areas and hierarchical levels.
- Ethical, collaborative attitude and commitment to results.
Benefits
Comp & perks- 🔹 What we offer here:
- Market-competitive salary
- Flash Benefits - Meal/Food Allowance
- Health plan
- Dental plan
- Life insurance
- Commuting expenses according to company policy
- Birthday Day Off
- An environment with autonomy, close access to leadership and real opportunities for professional growth.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Internal ControlsRisk ManagementControl AssessmentsRisk AssessmentsProcess ImprovementSegregation of DutiesAccess ManagementInternal AuditExternal AuditReport Preparation
Soft Skills
Analytical ThinkingProblem SolvingStrong CommunicationCollaborationOrganizational Skills