Senior Internal Audit Analyst – Focus on Regulatory and Operational Audits

Description

If you are passionate about innovation and seek to work in an agile, collaborative, and challenging environment, this could be your opportunity! Asaas’ digital account is comprehensive and consolidates, in a single place, billing issuance and collection, automation of communications across multiple channels, and simplified receivables management. The **Internal Audit** team plays an essential role in ensuring integrity, ethics, compliance, and excellence in governance—preparing the company for international best practices and for a future public listing. Our mission is to support secure and sustainable growth by evaluating processes, mapping risks, identifying improvements, and promoting a culture of robust, adaptive controls aligned with the highest national (BACEN, CVM) and international (SEC, US GAAP, SOX) regulatory standards. Interested but not based in Joinville? No problem—we offer **remote/home office work.** **Responsibilities and Duties** * Conduct internal audits focused on operational, regulatory, and technology processes (including US GAAP and SOX requirements), under the coordination of the department’s management; * Participate in planning and execute audit testing, ensuring adherence to Brazilian and international standards; * Prepare working papers and audit reports with clarity and technical quality, supporting the translation of findings and recommendations to business units; * Assess the design and effectiveness of internal controls, with emphasis on risk mitigation, compliance, and integrity of information reported to Brazilian and foreign regulatory bodies; * Monitor implementation of action plans arising from audit findings, conducting continuous follow\-up; * Support initiatives to adapt the control and governance environment to capital market and public listing requirements; * Participate in meetings with audited areas, propose improvements, and contribute to a culture of compliance and operational excellence; * Collaborate on digital transformation projects and initiatives within the audit function. **Requirements and Qualifications** * Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, IT, or related fields; * Solid experience in internal/external auditing, internal controls, or compliance—preferably within financial institutions, fintechs, or regulated companies; * Experience in regulatory and/or accounting audits, risk assessment, and internal controls. **Additional Information** **Differentiators** * Knowledge of US GAAP requirements and SOX compliance (practical experience preferred). * Familiarity with Central Bank of Brazil (BACEN), CVM, and other regulatory requirements. * Strong analytical ability, good interpersonal skills, and effective verbal and written communication. * Proficiency in Excel and familiarity with audit tools (e.g., ACL, IDEA, Power BI, Python). **Work Model** * 8-hour daily schedule (Monday to Friday); * CLT employment contract. **We are a Fintech**, a Payment Institution accredited by the Central Bank of Brazil, and **our purpose is to maximize business productivity through technology.** We offer a complete solution for billing, payments, receivables advance, and serve over 200,000 customers—including freelancers, microentrepreneurs (MEI), and large enterprises. Our dream began in 2010 in Joinville/SC, and we believe the sky is not the limit for our growth. That’s why our team is now spread across many regions of Brazil! **More than 1\.000 people dream alongside Asaas—collaboratively, innovatively, efficiently, with autonomy and freedom to soar high.** Soaring high demands resources to live and work better—and freedom to manage them. That’s why we welcome and care for our team by offering benefits that support personal and professional growth: **For health and well\-being:** We provide medical and dental coverage with no co-payment, life insurance, medication purchase assistance, and support for physical activities. In addition, Neon is our partner for team financial health, and Zenklub supports physical and mental health (we offer 4 free monthly therapy or nutritionist sessions). At our headquarters, we also offer *quick massage.* **For meals and family:** Our meal benefit is flexible, delivered via a Visa credit card. The balance can be used as each person wishes. At our headquarters, we offer *free food*, and for families, we provide childcare assistance, parental support programs, and extended maternity and paternity leave. **For education and growth:** Beyond an environment full of challenges and development opportunities, we offer an in\-house training platform and education assistance covering 70% of tuition fees for undergraduate studies and language courses, as well as purchases of courses and books—so our team never stops learning. **For high\-quality remote work:** We offer home office allowance, work equipment, furniture allowance, and a partnership with WOBA, enabling our employees to use coworking spaces across Brazil whenever desired. Explore our headquarters in Joinville/SC through **this virtual tour****!** **Extras—because the Dream Team deserves them:** We offer a birthday *Day Off*, Happy Hour allowance, referral bonuses for new hires, annual goal\-based bonuses, a Stock Options plan, and a relaxed, *no dress code!* environment.