Senior Internal Controls Analyst - Position also accessible for People with Disabilities

We are looking for professionals with experience in Internal Controls to conduct the identification of financial and operational risks, performing walkthroughs and design tests of controls, translating them into a Risk and Control Matrix format and ensuring adherence to the main governance frameworks, such as COSO, and guaranteeing the compliance of processes with internal and external regulations. If you are looking for challenges and an inclusive, diverse, and stimulating environment, this is the right opportunity to take off in your career!

Responsibilities and assignments

The challenges that await you at your next destination are:

• Conduct risk assessments and effectiveness tests of internal controls, ensuring adherence to the main governance frameworks, such as COSO, and guaranteeing the compliance of processes with internal and external regulations;
• Develop and review work related to business controls, evaluating the effectiveness of critical applications and the integrity of processed information;
• Collaborate to meet the requirements of the Sarbanes-Oxley (SOX) Act, ensuring that controls are well-structured, documented, and aligned with regulatory requirements;
• Prepare clear and objective reports, adapting the level of detail to the target audience (internal audit, executive management, or board of directors);
• Analyze and evaluate the sufficiency and effectiveness of action plans, monitoring schedules and mitigation of residual risks;
• Support continuous improvement initiatives, automating control tests and optimizing evidence and indicators;
• Maintain clear, complete, and timely communication to Senior Management, Process Owners, and the GOL Audit Committee regarding the quality of the internal control environment's operation, through the preparation of the Internal Controls X-Ray report;
• Support the internal controls culture through presentations, training, and workshops;
• Support as a facilitator the work of external audits, ensuring the integrity and timeliness of the information delivered by the areas.

Requirements and qualifications

What must be in your background:

• Completed degree in Accounting, Administration, Economics, or related areas (diploma or graduation);
• Intermediate English;
• Intermediate knowledge of Microsoft Office, focusing on Excel and PowerPoint;
• Previous experience with Internal Controls, Risks, and Internal or External Audit;
• Practical knowledge of the SOX Act;
• Solid knowledge of risk management frameworks.

What can add even more:

• Knowledge of Spanish;
• Postgraduate studies and/or Certification in Internal Controls;
• Knowledge of PowerBI.

Additional information

Here, you fly higher with the Travel Benefit, which allows you to issue national and international air tickets with special discounts for you, family, and friends.

And we cannot forget the Benefits:

• Health insurance;
• Dental insurance;
• Group life insurance;
• Meal voucher;
• Food voucher;
• Transportation voucher;
• Wellhub or Totalpass;
• Partnership club with hundreds of partner companies;
• Birthday day off;
• PPR.

Important Information:

Position also accessible for People with Disabilities.

Work Location: Sede - Granja Julieta.

Schedule: 8h-17h55.

Work Model: Hybrid 4x1 (Monday to Thursday - On-site / Friday - Home Office).

If you identify with our Way, apply now and become part of the Eagles Team! Come take off with us!