Senior Internal Auditor

dLocal
Buenos Aires, Montevideo, São Paulo
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Communication","Stakeholder management"]

Senior Internal Auditor responsible for planning, executing, and reporting risk-based internal audits across accounting and finance processes with a SOX/ICFR focus, leveraging data analytics (SQL, Python, BI tools) and SAP environments to test controls, assess impact of changes, and drive actionable remediation in a fast-growing fintech environment.

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FursaFursa
dLocal
dLocal
5 months ago

Senior Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Senior Internal Auditor responsible for planning, executing, and reporting risk-based internal audits across accounting and finance processes with a SOX/ICFR focus, leveraging data analytics (SQL, Python, BI tools) and SAP environments to test controls, assess impact of changes, and drive actionable remediation in a fast-growing fintech environment.
Location: Buenos Aires, Montevideo, São Paulo
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Plan, execute and report risk-based internal audits over end-to-end accounting and finance processes (e.g., Accounting & Financial Reporting, Revenue Recognition, Consolidation, P2P, FP&A, Fixed & Intangible Assets).
  • •Perform SOX/ICFR design and operating effectiveness testing, including walkthroughs, control testing and evaluation of deficiencies.
  • •Use data analytics (e.g., SQL, Python, BI tools, CAATs) to design and execute tests over large data sets, identify anomalies and trends, and enhance audit coverage.
  • •Assess the impact of new products, systems (including SAP), process changes and reorganizations on the control environment, providing independent challenge and recommendations.
  • •Prepare clear, structured audit reports with key risks, root causes and practical recommendations for management.

Pay and Benefits

Perks:Annual BonusSocial Budget

Key Requirements

  • •5+ years of experience in external and/or internal audit (Big Four and/or leading companies) with preference for financial services, fintech and/or payments
  • •Solid SOX experience including control design and operating effectiveness testing
  • •Strong knowledge of risk and internal control frameworks (COSO) and risk assessment methodologies
  • •Robust understanding of accounting standards (IFRS)
  • •Advanced data skills (SQL, Python, and/or BI/visualization tools) in audit/testing and SAP experience (FI/CO)
Experience:5+ yearsFintechPaymentsFinancial services
Education:Bachelor's in Accounting, Business Administration, Economics
Skills:AnalyticalProblem-solvingCommunicationStakeholder management
Languages:English
Tech Stack:SQLPythonBICAATsSAPFI/CO

Company Brief

dLocal
Provides cross-border payments and financial infrastructure enabling global merchants to collect payments, manage payouts, and reconcile transactions across emerging markets through a unified payments platform.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Montevideo, Uruguay
Founded: 2016
WebsiteLinkedIn