Job Title:
Internal Auditor I
Job Description
We're Concentrix. The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we’re the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent.
Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we’re proud to be recognized with awards such as "World's Best Workplaces," “Best Companies for Career Growth,” and “Best Company Culture,” year after year.
Join us and be part of this journey towards greater opportunities and brighter futures.
What we are looking for:
Bilingual Portuguese / English Auditor (Plus Spanish) with experience in Big4 financial auditing, internal control and SOX (Sarbanes-Oxley) compliance. The ideal candidate must have an analytical approach, be detail oriented and have advanced skills in tools such as Power BI and Power Query for data visualization and analysis. This position is essential to ensure the financial integrity of the company and its compliance with international auditing standards.
Bilingual Auditor with experience in Financial Auditing, Internal Control, and SOX (Sarbanes-Oxley) Compliance. The ideal candidate should have an analytical approach, be detail-oriented, and possess advanced skills in using tools such as Power BI and Power Query for data visualization and analysis. This position is key to ensuring the company's financial integrity and compliance with international auditing standards.
What you will do in this role
In everything we do, we believe in doing right by and for people – our clients, their customers, our people, our community, and our planet.
• Conduct internal and compliance audits to assess the efficiency and effectiveness of the organization's internal controls, with an emphasis on SOX requirements.
• Prepare and review audit reports identifying risks, weaknesses in controls, and opportunities for improvement. • Analyze and evaluate financial and operational processes using data analysis tools like Power BI and Power Query to ensure the accuracy and reliability of financial information.
• Collaborate with local and international teams to ensure compliance with regulations and standards.
• Participate in the planning and execution of compliance and operational audits, identifying risk areas and providing appropriate solutions.
• Stay updated on best practices in auditing, SOX regulations, and emerging technological tools.
• Provide advice on the implementation and improvement of internal controls.
Your qualifications
We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.
Concentrix is a great match if you:
• Public Accountant
• Big4 experience is a must
• Flexible with working hours
• Minimum 3-5 years of experience in internal, financial, or compliance auditing, with a focus on SOX.
• Advanced proficiency in English (both oral and written), preferable if also fluent in Spanish (oral and written).
• Knowledge of SOX regulations and practical experience in their application
• Experience with data analysis tools like Power BI and Power Query.
• Strong analytical skills and attention to detail.
• Ability to work autonomously and in a team, as well as manage multiple projects simultaneously.
• Good communication and presentation skills.
• Previous experience working in multinational environments is desirable.
What’s in it for you
We challenge conventions to deliver outcomes unimagined by creating customer experiences that go beyond WOW.
In this role, we offer benefits that help support your unique lifestyle:
- Remote work
- Full time contract
Power the best version of you!
At Concentrix, we invest in our game-changers because we know that when our people thrive, our clients and their customers thrive.
If all this feels like the perfect next step in your career journey, we want to hear from you. Apply today and discover why over 440k+ game-changers around the globe call Concentrix their “employer of choice.”
Concentrix is an equal opportunity employer
We're proudly united as one team, one company, globally. We're committed to equal employment opportunities for all candidates and a work environment free from discrimination and harassment. All our recruitment practices are based on business needs, job requirements, and professional qualifications, without regard to race, age, gender identity, sexual orientation, religion, ethnicity, family or parental status, national origin, disability, or any other classification protected by applicable national laws.
Location:
BRA Avenida Marquês de São Vicente
Language Requirements:
English (Required), Spanish
Time Type:
Full time2025-03-31
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