Risk Management Lead - PCAOB
Location: USA - Remote
About the Role
The SOX Expert will work as a key consultant from the second line of defense for complex decision-making and matters involving SOX compliance. This role is crucial for evaluating and strengthening internal controls over financial reporting (ICFR), improving PCAOB-related processes, and innovating ways to assess ICFR. The professional will collaborate with Nubank's senior leadership and liaise with external auditors on complex issues, requiring extensive experience with PCAOB principles and strong communication and stakeholder management skills.
Key Responsibilities
- Relationship management with internal and external auditors and with internal teams; review and challenge auditor inquiries, providing clear and concise management opinions based on COSO, COBIT, SEC, PCAOB, and industry knowledge.
- Quality reviewer for internal risk assessment in IT and business environments, ensuring Nubank's strategy aligns with industry best practices.
- Develop and present executive reports and presentations at technical forums and senior leadership committees.
Qualification Requirements
- At least 10 years of experience with SOX, PCAOB principles and practices, COSO and COBIT frameworks.
- Experience in audit of Internal Control over Financial Reporting (ICFR) for non-US FPIs; experience in the financial services industry.
- Excellent communications skills at an executive level.
- Time-management and prioritization skills; efficiency mindset; fluency in English; analytical and problem-solving skills.
- Internal Controls certifications are a plus; project management skills are a plus.
Our Benefits
- 20 business days of PTO annually.
- Opportunity of earning equity at Nubank.
- Medical, dental and vision insurance; life insurance and AD&D.
- Extended maternity and paternity leaves; learning and wellness programs.