Consultant in Internal Controls providing advisory in audit action plans and risk management. Monitoring and validating implementation evidence of action plans in a hybrid environment.
About the role
- Analista Fiscal Jr. assisting in tax control and compliance at LUMINI Consulting. Responsible for document analysis, report generation, and collaboration with government agencies.
Responsibilities
- Assist in monitoring and calculating direct and indirect taxes
- Review tax documents to ensure correct application of tax legislation
- Prepare tax reports and statements to support decision-making
- Assist in preparing and filing tax returns, such as SPED and EFD
- Maintain communication with government agencies to clarify questions and resolve tax issues
- Participate in internal and external audits by providing requested information and documents
- Support the implementation of improvements to the company's tax processes
- Stay up to date on changes to tax legislation and advise the team on updates
- Collaborate with the accounting and finance teams to ensure integration of processes and information
Requirements
- Have you worked with the Domínio system?
- Do you have experience in an accounting firm or a consulting company?
- What are your salary expectations?
- Do you reside in São Paulo (capital) or nearby for a hybrid work arrangement?
Benefits
- Health insurance
- Dental insurance
- Life insurance
- Food allowance
- Transportation voucher
- Meal voucher
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Responsible for daily treasury management and compliance at Lyreco, a leading workplace solutions provider. Collaborating with international teams to optimize cash positioning and financial results.
Digital Services Analyst supporting digital products and sales efforts. Provide timely support to clients and internal colleagues while managing service tickets and projects.
Product Filing Analyst responsible for drafting and securing regulatory approval for insurance contracts. Assessing regulatory impacts and conducting quality reviews for compliance and effectiveness.
Complaints Analyst investigating and responding to customer complaints for Coinbase. Collaborating with legal teams and optimizing internal processes for a growing crypto platform.
Claims Coding Analyst handling claims editing and provider disputes at Healthfirst. Ensuring policy compliance with CMS and other coding guidelines while leading continuous improvement initiatives.
Cyber Assurance Analyst responsible for DISA STIG compliance evaluations and security control validations. Collaborating with technical teams and maintaining cybersecurity standards at Kwajalein Atoll.
Junior ESG Analyst supporting research and analysis on ESG factors for sustainability - focused organizations. Collaborating on data analysis and stakeholder engagement to drive positive impact in solar industry.
Consumer Analyst supporting KeyBank’s Language Access Program ensuring equitable access to banking for clients with diverse language backgrounds. Manage translation workflows and enhance language resources across the enterprise.
Cyber Defense Analyst managing security incidents within Eversource's Security Operations Center. Overseeing compliance, incident response, and audits for information security across systems.