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ICFR Specialist - Remote

Posted 23 weeks ago
Finance / Legal
Full Time
Worldwide

Overview

As an ICFR Specialist, you will be responsible for managing, supervising, and improving the internal control system, specifically regarding financial reporting, ensuring that the company's financial reports are accurate, complete, and compliant with applicable regulations.

In Short

  • Design, implement, and maintain necessary controls for financial report integrity.
  • Identify and evaluate risks associated with financial information and business processes.
  • Test implemented controls.
  • Identify gaps affecting the financial area.
  • Ensure consistency in financial reporting.
  • Ensure compliance with local and international accounting regulations.
  • Continuously evaluate and monitor internal controls for deficiencies.

Requirements

  • Experience in internal controls and financial reporting.
  • Knowledge of IFRS and SOX compliance.
  • Strong analytical and problem-solving skills.
  • Ability to work independently and as part of a team.
  • Excellent communication skills.

Benefits

  • Indefinite term contract.
  • Full-time remote work.
  • Health insurance support.
  • Company equity with high return potential.
  • Competitive salary.
  • Financial support for education.
  • World-class technologies and processes.
  • Additional days off beyond vacation.
  • Vision health bonus.
  • Emotional well-being support.
Bold logo

Bold

Bold is a rapidly growing fintech company founded in May 2019 by a team of experienced professionals, including the creators of PayU Latam. Based in Colombia, Bold provides payment solutions for micro and small businesses, enabling them to accept payments via debit and credit cards as well as digital wallets. With over 450,000 registered clients and more than USD $120 million in investment funding, Bold aims to evolve beyond payment processing into a comprehensive platform offering financial and technological services tailored to the needs of small entrepreneurs. The company's mission is to unlock the potential of entrepreneurs by providing user-friendly and accessible financial services. Bold's organizational culture is built on values such as mastery, critical thinking, teamwork, urgency, openness, and a customer-centric approach.

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