Regulatory Reporting Specialist â Central Bank (DFs, CADOCs, External Audit)
Regulatory Reporting Specialist â Central Bank (DFs, CADOCs, External Audit)
Posted on :
17-09-2025
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1 Vacancy
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Job Description
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 happy customers and a hunger for innovation were now expanding our neural network - literally and metaphorically.
We are looking for a specialist to act as thetechnical reference for regulatory reporting to the Brazilian Central Bank (BCB) with a strong focus onFinancial Statements (DFs) CADOCs andexternal audit coordination. Youll play a key role in ensuring that all submissions areaccurate timely and audit-ready.
What Youll Be Doing
- Lead theregulatory accounting closeprocess and the preparation ofBalance Sheet Income Statement (DRE) Cash Flow (DFC) Statement of Changes in Equity (DMPL)andNotes underCOSIFandCPC/IFRS(when applicable).
- Prepare validate and submitCADOC reports and other regulatory filingsapplicable to Payment Institutions (Segment S3) maintainingfull audit trails and reconciliationswith the general ledger.
- Manage and improve theregulatory reporting calendar anticipating risks and developing action plans as needed.
- Design and maintaininternal controls and automated data quality validations(completeness accuracy consistency timeliness) supported byKPIs and SLAs.
- Act as themain point of contact for external auditors handling PBC lists Q&As circularization processes and coordination with internal stakeholders.
- Collaborate withData and Engineering teamsto document business rules enhanceETL/ELT pipelines and automate checks and reporting packages.
- SupportTreasury Risk FP&A Legal and Complianceteams with regulatory data and financial statement analysis.
- Monitor regulatory changes fromBCB/CMNapplicable to Segment S3 and lead updates to internal processes and templates.
What You Need to Succeed
- Bachelors degree inAccounting Economics Business Administration or related fields.
- (ActiveCRCregistration is a strong plus.)
- Experience in accounting or regulatory roles within financial or payment institutions with hands-on work inDFs COSIF and CADOCs.
- Solid experience withexternal audits(Big 4 or similar) including planning execution and issue resolution.
- AdvancedExcel/Google Sheetsandbasic to intermediate SQLfor reconciliation and data testing.
- Working knowledge ofBCB/CMN regulationsapplicable toSegment S3 Payment Institutionsand internal controls frameworks.
- Excellent command ofPortuguese;English for reading/writing regulations and auditor communicationsis desirable.
Nice-to-Have
- Understanding ofIFRS 9(credit risk classification and expected loss modeling).
- Familiarity withPython (pandas)for automation of checks and reporting packages.
- Experience withBI tools(Looker Data Studio Power BI) andcloud databases(BigQuery Snowflake Postgres).
Join us at CloudWalk where were not just engineering solutions; were building a smarter AI-driven future for paymentstogether.
By applying for this position your data will be processed as per CloudWalks Privacy Policy that you can readhere in Portugueseandhere in English.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
Key Skills
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