Senior Controllership Analyst

Sem Parar

. Perform analyses and validate adjustments between IFRS/BRGAAP and US GAAP .

Posted 9/22/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IFRS and US GAAP compliance, financial reporting, and internal controls, while driving process automation and continuous improvement initiatives. Proficient in supporting audits and enhancing the Quality Assurance function within corporate accounting.

Highest-signal resume keywords

IFRS ComplianceUS GAAP ComplianceFinancial ReportingInternal ControlsProcess Automation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisCorporate AccountingAudit SupportQuality AssuranceFinancial Close Processes

Soft Skills

Critical ReviewCommunicationProblem Solving

Certifications & Qualifications

Bachelor’s Degree in AccountingGraduate Degree in Controllership

Industry Keywords

SOX ControlsContinuous ImprovementBig Four ExperienceCorporate GovernanceInternational Reporting

About the role

Key responsibilities & impact

Perform analyses and validate adjustments between IFRS/BRGAAP and US GAAP
Conduct critical reviews of financial reports submitted to headquarters and other stakeholders
Support and respond to external and internal audits, as well as SOX controls activities
Participate in building and advancing the Quality Assurance function by proposing improvements and controls
Identify opportunities to automate and enhance financial close and reporting processes
Serve as a technical reference for financial reporting and corporate accounting
Contribute to the proper application of IFRS and US GAAP standards
Support continuous improvement initiatives, internal controls, and process automation

Requirements

What you’ll need

Bachelor’s degree in Accounting or solid experience with IFRS and US GAAP
Experience in external audit or related areas
Experience with corporate financial reporting and internal controls
Advanced English proficiency
Big Four experience (preferred, not required)
Experience in a SOX environment and corporate governance (preferred, not required)
Experience reporting to an international headquarters (preferred, not required)
Knowledge of process automation and continuous improvement (preferred, not required)
Graduate degree or specialization in Controllership, Accounting, or Auditing (preferred, not required)

Benefits

Comp & perks

Transportation allowance or office parking
Meal and food allowances (flexible benefit) — balance can be allocated between the two options
Medical insurance
Dental insurance
Telemedicine — available 24/7
Wellhub (formerly Gympass)
Zenklub
Work-from-home allowance
Profit-sharing bonus, in accordance with the applicable policy
Birthday day off — paid time off on your birthday and on the company’s anniversary
Sem Parar toll tag — no cost
Life insurance
Parental leave — paid leave for mothers, fathers, or legal guardians to welcome a new child through birth or adoption
Educational incentive — up to 25% discount on graduate programs or an MBA