About CloudWalk:
We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically.
We are looking for a specialist to act as the
technical reference for regulatory reporting to the Brazilian Central Bank (BCB)
, with a strong focus on
Financial Statements (DFs), CADOCs
, and
external audit coordination
. You’ll play a key role in ensuring that all submissions are
accurate, timely, and audit-ready
.
About CloudWalk:
We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically.
We are looking for a specialist to act as the
technical reference for regulatory reporting to the Brazilian Central Bank (BCB)
, with a strong focus on
Financial Statements (DFs), CADOCs
, and
external audit coordination
. You’ll play a key role in ensuring that all submissions are
accurate, timely, and audit-ready
.
Join us at CloudWalk, where we’re not just engineering solutions; we’re building a smarter, AI-driven future for payments—together.
By applying for this position, your data will be processed as per CloudWalk's Privacy Policy that you can read
and
What You'll Be Doing
Lead the regulatory accounting close process and the preparation of Balance Sheet, Income Statement (DRE), Cash Flow (DFC), Statement of Changes in Equity (DMPL) and Notes, under COSIF and CPC/IFRS (when applicable).
Prepare, validate, and submit CADOC reports and other regulatory filings applicable to Payment Institutions (Segment S3), maintaining full audit trails and reconciliations with the general ledger.
Manage and improve the regulatory reporting calendar, anticipating risks and developing action plans as needed.
Design and maintain internal controls and automated data quality validations (completeness, accuracy, consistency, timeliness), supported by KPIs and SLAs.
Act as the main point of contact for external auditors, handling PBC lists, Q&As, circularization processes, and coordination with internal stakeholders.
Collaborate with Data and Engineering teams to document business rules, enhance ETL/ELT pipelines, and automate checks and reporting packages.
Support Treasury, Risk, FP&A, Legal, and Compliance teams with regulatory data and financial statement analysis.
Monitor regulatory changes from BCB/CMN applicable to Segment S3 and lead updates to internal processes and templates.What You Need to Succeed
Bachelor’s degree in Accounting, Economics, Business Administration, or related fields.
(Active CRC registration is a strong plus.)
Experience in accounting or regulatory roles within financial or payment institutions, with hands-on work in DFs, COSIF and CADOCs.
Solid experience with external audits (Big 4 or similar), including planning, execution, and issue resolution.
Advanced Excel/Google Sheets and basic to intermediate SQL for reconciliation and data testing.
Working knowledge of BCB/CMN regulations applicable to Segment S3 Payment Institutions and internal controls frameworks.
Excellent command of Portuguese; English for reading/writing regulations and auditor communications is desirable.Nice-to-Have
Understanding of IFRS 9 (credit risk classification and expected loss modeling).
Familiarity with Python (pandas) for automation of checks and reporting packages.
Experience with BI tools (Looker, Data Studio, Power BI) and cloud databases (BigQuery, Snowflake, Postgres).
