About this role
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
here in Portuguese
and
here in English.
• 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.
• 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.
• 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).
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
here in Portuguese
and
here in English.
• 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.
• 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.
• 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).
Tech stack
PythonLookerBigQuerySnowflakePostgreSQL
About CloudWalk
CloudWalk is hiring for the regulatory reporting specialist – central bank role. NewJob aggregates active openings directly from CloudWalk's applicant tracking system, so this listing is current.
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