3 months ago

Senior Internal Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 6 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

Website LinkedIn

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dLocal

3 months ago

Senior Internal Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 6 hours agoStatus: Live

Job Summary

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

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

Website LinkedIn