Senior Analyst, Internal Audit – Accounting and Central Bank Regulation

Stone & Company

. Lead audit projects by understanding internal processes, identifying risks and controls, and assessing process maturity and the control environment .

Posted 10/14/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading audit projects, assessing compliance with IFRS/CPC standards, and evaluating internal controls and risk management processes. Proficient in preparing reports and developing less experienced auditors while effectively communicating control weaknesses and action plans.

Highest-signal resume keywords

Internal Audit ExperienceIFRS/CPC KnowledgeRisk Management (COSO)Archer-GRC Tool ProficiencyCFC, CPA, PQO, CIA Certifications

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit TestingAccounting Standards ApplicationProcess Compliance AssessmentFinancial Product EvaluationControl Environment Assessment

Soft Skills

Problem-SolvingCommunicationNegotiation

Tools & Technologies

Archer-GRC

Certifications & Qualifications

CFCCPAPQOCIA

Industry Keywords

Internal ControlsRisk ManagementFinancial Services MarketAudit Standards (IIA)Credit RiskTreasury

About the role

Key responsibilities & impact

Lead audit projects by understanding internal processes, identifying risks and controls, and assessing process maturity and the control environment
Perform audit testing of processes and products with accounting impacts, evaluating records, reconciliations, and the application of accounting standards
Assess process compliance with IFRS/CPC standards and regulations issued by the Central Bank of Brazil
Evaluate financial product processes and their compliance with regulatory requirements
Present and discuss control weaknesses with the affected business areas
Prepare reports and follow up on action plans through effective implementation
Develop less experienced auditors
Track audit findings and action plans with other business areas
Prepare documentation, reports, and executive presentations

Requirements

What you’ll need

Bachelor’s degree in Accounting, Business Administration, Economics, Finance, Engineering, or a related field
Experience in Internal Audit, External Audit, Internal Controls, Risk, or related areas, working in third-line functions (audit) and second-line functions (internal control, risk, and compliance)
Knowledge and practical experience in accounting (IFRS/CPC), auditing (IIA auditing standards), Internal Controls, Risk Management (COSO), and the financial services market (banks and payment institutions)
Experience using tools for risk documentation and monitoring, such as Archer-GRC
Problem-solving, communication, and negotiation skills
CFC, CPA, PQO, and CIA certifications are a plus
Experience in credit risk or treasury is a plus
Knowledge of artificial intelligence applied to auditing or data analysis, as well as software development, is a plus

Benefits

Comp & perks

Fixed salary
Variable compensation package (profit-sharing, long-term incentive plan, or commission), subject to role eligibility
Health and dental insurance with copayments
Hospital Virtual Verde: 24/7 telemedicine team
Prescription medication subsidy
Meal and/or food allowance – Pluxee
Childcare assistance for children up to 5 years and 11 months old
Assistance for employees with children with disabilities
Life insurance
Fuel or commuting allowance
Home office allowance for hybrid or remote contracts
Welcome Kit for new parents
SESC partnership
Education benefit: Internal self-development platform (Studa and Stone Library)
Acolhe360º: Free emotional support
Quick Massage and on-site medical clinic
Optional benefits: Wellhub, TotalPass, Pet Club, Flash, Férias&Co, transportation voucher, Allya, and educational partnerships