Internal Control Specialist – Business and Accounting Processes, Risks and Controls

🕒 May 7

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CloudWalk, Inc.

WebsiteLinkedInAll Job Openings

201 - 500 employees

💳 Fintech

🤖 Artificial Intelligence

💰 $150M Series C on 2021-11

Fintech • Blockchain • Artificial Intelligence

CloudWalk, Inc. is focused on revolutionizing the payments industry by democratizing financial services and empowering entrepreneurs through innovative solutions. Their mission is to create a fair and technologically advanced payment network on Earth and beyond. Utilizing AI and blockchain, CloudWalk offers products such as InfinitePay, a financial platform serving businesses in Brazil, and JIM, an instant payment system in the US. Stratus, their high-performance blockchain, supports global payment networks. CloudWalk emphasizes customer engagement and disruptive economic models to transform how merchants sell and profit.

📋 Description

• Assess, test, document, and enhance CloudWalk’s internal control environment. • Perform design and operating effectiveness testing for controls across various business processes. • Support risk and control assessments for business and accounting processes. • Develop and maintain process narratives, control matrices, and operating procedures. • Analyze control failures and perform root cause analysis. • Collaborate cross-functionally to embed control requirements into processes.

🎯 Requirements

• Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, Finance, or related areas. • Experience in Internal Controls, Audit (internal or external), Operational Risk, Compliance, or Accounting within financial institutions, fintechs, or SOX-regulated companies. • Experience with SOX (Sarbanes-Oxley) controls is a strong advantage. • Familiarity with internal control and governance frameworks (COSO, COBIT, ISO, etc.) is a plus. • Strong understanding of accounting principles and financial cycles. • Ability to evaluate reconciliations, journal entries, and financial documentation. • Strong documentation and analytical skills.

🏖️ Benefits

• Health insurance • Retirement plans • Professional development • Flexible work arrangements