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Posted: 9/29/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal auditing, risk assessment, and compliance with GAAP/FASB guidelines, while effectively utilizing data analytics and visualization tools to enhance audit processes and reporting.
Highest-signal resume keywords
Internal AuditingRisk AssessmentData AnalyticsGAAP/FASB ComplianceAudit Certifications
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Participate as a member of the Global Internal Audit team, contributing to the development of the Global Audit Plan and compiling and implementing the annual Internal Audit Plan for the assigned area of responsibility
- Apply knowledge of BR Accounting practices, regulations, compliance requirements, and other GAAP/FASB guidelines
- Effectively manage individual audit projects and contribute as part of a team
- Implement audit and business best practices in accordance with applicable internal audit standards
- Identify and mitigate business and financial risks through the implementation and monitoring of controls
- Identify and assess significant business risk areas and recommend mitigation measures
- Implement internal audit policies and procedures in accordance with local and international best practices
- Conduct ad hoc investigations into identified or reported risks
- Oversee risk-based audits covering operational and financial processes
- Create, implement, and visualize queries using data analytics tools
- Perform follow-up activities to ensure the timely and effective implementation of action plans
- Ensure that complete, accurate, and timely audit information is reported to Management and/or Risk Committees
Requirements
What you’ll need- Bachelor's degree in Accounting, Economics, Business Administration, Industrial Engineering, Computer Science, Data Analytics, or a related field
- CIA, CFE, CISA, CPA, or similar risk, audit, or compliance certifications are strongly preferred
- Professional experience in internal or external auditing, data analytics, or information technology
- Fluent English
- Must be self-directed and able to work without close supervision
- Knowledge of audit, data analytics, and visualization tools (ACL, IDEA, QlikView, Tableau, and/or Power BI) is highly desirable
- No restrictions on international travel
Benefits
Comp & perks- Medical insurance
- Dental reimbursement (%)
- Medication/psychotherapy reimbursement (%)
- Company shuttle or fuel reimbursement
- On-site cafeteria
- On-site physical therapy
- Profit-sharing program
- 14th salary payment
- Hybrid work
- Life insurance
- Monthly day off
- 24/7 telemedicine
- Day off on your birthday 🥳
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Audit StandardsFinancial Risk MitigationBusiness Best PracticesAudit Project ManagementData Visualization
Soft Skills
Self-DirectedTeam CollaborationEffective Communication
Tools & Technologies
ACLIDEAQlikViewTableauPower BI
Certifications & Qualifications
CIACFECISACPA
Industry Keywords
Accounting PracticesCompliance RequirementsAudit Plan DevelopmentOperational AuditsFinancial Processes