Senior Auditor focusing on technology audits within CIBC's US Internal Audit team. Conducting risk - focused audits and ensuring compliance with internal controls and regulatory requirements.
About the role
- Consultor Tributário supporting audit and consultancy for tax compliance to optimize operations. Contributing to processes under the guidance of partners and participating in training sessions.
Responsibilities
- Support tax audit and consulting activities, contributing to the analysis and review of tax processes, ensuring compliance with legislation and assisting in identifying opportunities for tax optimization.
- Support the execution of tax audits and tax reviews under supervision.
- Assist in preparing tax reports and tax calculation spreadsheets.
- Conduct research and queries on tax legislation.
- Support the completion and verification of ancillary tax obligations (SPED, ECF, EFD-Contributions, among others).
- Contribute to the organization of tax documents and evidentiary records.
- Participate in meetings and technical training for professional development.
Requirements
- Bachelor's degree completed or in progress in Accounting, Law, Business Administration or Economics.
- Basic knowledge of accounting and taxes (IRPJ, CSLL, PIS, COFINS, ICMS, ISS).
- Ability to analyze data and verify tax information.
- Organization of documents and reports.
- Proficiency with spreadsheets and control tools.
- Basic knowledge of federal, state and municipal tax legislation.
- Understanding of the calculation of direct and indirect taxes.
- Familiarity with ERP systems (SAP, TOTVS, Oracle) and intermediate Excel skills.
- 1 to 2 years of experience in tax routines, auditing or tax consulting.
- Previous internships in the tax area will be considered a differential.
Benefits
- Meal allowance (R$30.00 per working day)
- Food allowance (R$110.00 per month)
- Transportation voucher
- Partnership with SESC
- Corporate partnership with Drogaria Araújo
- Unimed health insurance
- Odontoprev dental plan
- Partnerships with higher education institutions
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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