Regulatory Reporting Specialist – Central Bank – CADOCs

CloudWalk, Inc.; São Paulo; Presencial; BRL 180 000 - 240 000; Tempo integral

Resumo da oferta

CloudWalk, Inc. is seeking a senior regulatory accounting leader in São Paulo to drive the close process and prepare the Balance Sheet, DRE, Cash Flow, DMPL and notes under COSIF and CPC/IFRS when applicable.

You will coordinate CADOC reporting and other regulatory filings for Segment S3, ensuring audit trails and reconciliations with the general ledger, while improving internal controls and data quality checks.

Responsabilidades

• Lead the regulatory accounting close and prepare Balance Sheet, Income Statement, Cash Flow, DMPL and Notes under COSIF/CPC-IFRS.
• Prepare, validate, and submit CADOC reports and other regulatory filings for Payment Institutions (Segment S3), with audit trails.
• 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 with KPIs and SLAs.
• Act as the main point of contact for external auditors, handling PBC lists, Q&As, circularization, and coordination.
• Collaborate with Data and Engineering teams to document business rules, enhance ETL/ELT pipelines, and automate checks and reporting.
• 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 processes and templates.

Descrição da oferta de emprego

About The Finance Team

Finance at CloudWalk ensures the company has the resources and discipline to execute its global ambitions. We work across FP&A, treasury, risk, and accounting — supporting decisions that affect thousands of merchants and the health of a business operating in dozens of countries.

About The Finance Team

Finance at CloudWalk ensures the company has the resources and discipline to execute its global ambitions. We work across FP&A, treasury, risk, and accounting — supporting decisions that affect thousands of merchants and the health of a business operating in dozens of countries.

About This Role

• 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.

The Future We See

At CloudWalk, we envision a future where AI empowers every field to reach new heights:

• People teams leveraging AI to transform talent acquisition and employee development.
• Marketing professionals creating data-driven, AI-powered campaign strategies.
• Customer Success teams enhancing client experiences with intelligent solutions.
• Risk analysts combining human expertise with AI to navigate complexities.
• Designers collaborating with AI to push creative boundaries.

Join us at CloudWalk, where we're not just engineering solutions; we're building a smarter, AI-driven future for payments—together.

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