Analyst at PulteGroup handling moderately complex applications, providing technical support, and leading IT projects. Engaging in team initiatives while ensuring defect management and testing.
About the role
- Analysta de Controles Internos responsible for audits and risk management at Tecban, simplifying financial processes for clients across Brazil.
Responsibilities
- Control testing (defining the population and performing random selection, analyzing evidence, and defining and executing test steps)
- Evaluation of control design and operating effectiveness
- Mapping of risks and controls
- Strong knowledge of the COSO framework and RCSA (Risk and Control Self Assessment)
- Intermediate/advanced Excel
Requirements
- Bachelor's degree in: Business Administration, Accounting, Economics, Human Resources, Marketing or related fields
- Preferred: Postgraduate degree or MBA in Risk Management, Audit, or Compliance
- Certifications in Controls, Risk, or Audit are a plus
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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