dLocal is hiring a
Treasury Internal Audit Specialist, Remote - Uruguay, Spain

Summary

The job is for a Treasury Internal Audit Specialist at dLocal, a global payments processor. The role involves contributing to an adequate internal control environment, coordinating audits, providing recommendations on control design, evaluating impacts of changes, and liaising with external auditors. Requirements include a Bachelor's degree in Accounting or similar field, CPA and/or CIA certifications, experience in Audit positions, Fintech, Payments, or Tech industry companies, SOX and Corporate Governance knowledge, advanced English, and Data Analytics, Python, and CAAT software skills are preferred.

Requirements

• Bachelor's degree in Accounting or similar field; CPA and/or CIA certifications are a plus
• Experience in an External and/or Internal Audit position in Big Four, Audit firms, or multinational companies
• Experience in Fintech, Payments, or Tech industry companies is a plus
• Experience with SOX and Corporate Governance
• Knowledge of Risk, Controls, and Internal Audit standards and/or frameworks
• Advanced/Fluent English

Responsibilities

• Contribute to an adequate internal control environment, including execution, and reporting based on defined planning and scoping
• Coordinate and perform design and effectiveness assessments, identifying opportunities for improvement to strengthen the internal control environment
• Provide recommendations on the control design, and documentation requirements
• Evaluate impacts to control the environment from new processes, products, implementation of systems, applications, changes to organizational structures, or any other significant changes
• Evaluate, monitor, and report control deficiencies, including coordinating with management to ensure timely remediation of deficiencies
• Liaison with External Auditors regarding internal control changes and control deficiencies
• Build effective working relationships and trust with other collaborators across the organization

Preferred Qualifications

Knowledge of Data Analytics, Python, and CAAT software is a plus