ACCOUNTING ASSISTANT

Description

Job Summary: This role supports the Finance department by providing consulting support for SOx control enhancement, monitoring audits, reviewing controls, and assisting with process improvements. Key Highlights: 1. Consulting support for SOx control enhancement 2. Monitoring of audits and review of SOx controls 3. Assistance in executing process improvements **Get to Know Inter** As pioneers, we transformed the market by launching Brazil's first digital bank and continue to shape the future with cutting\-edge technology. We have evolved into a Global Financial Super App, delivering complete solutions and leading innovation. Here, work has purpose: creating real opportunities, transforming people's lives, and reshaping the financial market. This is the Inter way of making things happen. If you want to be part of this transformation and leave your mark, your place is here. Join us as Sangue Laranja. **Get to Know Inter** As pioneers, we transformed the market by launching Brazil's first digital bank and continue to shape the future with cutting\-edge technology. We have evolved into a Global Financial Super App, delivering complete solutions and leading innovation. Here, work has purpose: creating real opportunities, transforming people's lives, and reshaping the financial market. This is the Inter way of making things happen. If you want to be part of this transformation and leave your mark, your place is here. Become Sangue Laranja. **About the Role and Job Mission** You will join our Accounting Assistant \- SOx Management for Finance team, providing consulting support to other areas within the Finance leadership to enhance SOx controls. **Your Day\-to\-Day Responsibilities:** ***(Editable Field)*** * Monitor requests from external audit, internal audit, and internal controls; * Review SOx controls via sampling to verify whether implementation and operation comply with control design; * Prepare reports on update statuses, pending items, and issues identified by the Finance audit team; * Assist in implementing process improvements across Finance leadership areas by designing workflows and working papers. **What We Are Looking For** **Required:** * Degree in Accounting Sciences, Business Administration, or related fields; * Intermediate/advanced English proficiency; * Ability to work collaboratively and maintain strong interpersonal relationships when interfacing with diverse departments; * Intermediate/advanced proficiency in Microsoft Office suite. **Preferred:** * Interest in and familiarity with Artificial Intelligence tools and solutions applied in finance contexts; * Prior experience at multinational companies with SOx frameworks, external or internal audit functions; * Knowledge of accounting standards, auditing standards, and regulated environments (CVM, BACEN, PCAOB, etc.). **Benefits** * Meal allowance and food voucher; * Health and dental insurance; * Life insurance; * Birthday day\-off; * Baby On Board and nursing room; * Extended parental leave; * Childcare/babysitter allowance and/or allowance for children with disabilities; * Wellhub and Inter Running Group; * CARE4U space (Belo Horizonte): self\-care services at exclusive rates, relaxation area, games, and mini\-golf course; * Benefits within our SuperApp, such as Duo Gourmet; * Inter Prime Card; * Internal training and development programs. **Selection Process Steps** * Resume screening; * Screening call (initial outreach to align expectations regarding the role); * Assessments; * Interview with Talent Team; * Technical test (if required); * Interview with leadership; * Job offer.