Nubank

Compensation

Full Description

Description: • The SOX Expert will work as a key consultant from the second line of defense for complex decision-making and matters involving SOX compliance. • This Expert position is crucial for evaluating and strengthening internal controls over financial reporting (ICFR), improving the team's excellence in PCAOB rules, and focusing on innovative ways to assess ICFR. • The professional will collaborate directly with senior leadership across Nubank and liaise with the external auditors on complex issues. • For this reason, extensive experience working with PCAOB principles is essential. • Communication and stakeholder management are key skills. • The professional will have close interactions with Nubank's senior management, and also interactions with many different stakeholders within the organization. • Another important aspect of this role is leading strategic initiatives to address both current and emerging risks. • Your strategic mindset will be key in aligning risk management initiatives with business growth, fostering global and local synergies. • Key Responsibilities • Relationship management with internal and external auditors and with internal teams; • Review and challenge auditor inquiries, providing clear and concise management opinions based on COSO, COBIT, SEC, PCAOB, and industry knowledge. • Quality reviewer for our internal approach on assessing risks in IT and business environments, ensuring Nubank's strategy is aligned with industry best practices • Develop and present executive reports and presentations at technical forums and senior leadership committees Requirements: • At least 10 years of experience with SOX, PCAOB principles and practices, COSO and COBIT frameworks • Experience in audit of Internal Control over Financial Reporting (ICFR) for Non-US (Foreign Private Issuers – FPIs) Companies. • Experience with financial services industry • Excellent communications skills at an executive level • Time-management and prioritization skills • Efficiency mindset, to do more with less • Fluency in English • Analytical and problem solving skills • Internal Controls certifications are a plus • Project management skills are a plus Benefits: • 20 business days of PTO anually • Opportunity of earning equity at Nu • Medical Insurance • Dental and Vision Insurance • Life Insurance and AD&D • Extended maternity and paternity leaves • Nucleo - Our learning platform of courses • NuLanguage - Our language learning program • NuCare - Our mental health and wellness assistance program • Extended maternity and paternity leaves • 401K • Saving Plans - Health Saving Account and Flexible Spending Account • Work-from-home Allowance