Cloudwalk26d ago

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Regulatory Reporting Specialist – Central Bank (CADOCs)

São Paulo · São PauloRemoteFull timemid

Finance & AccountingLegal & ComplianceRegulatory SpecialistRegulatoryReporting Specialist

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Quick Summary

Overview

About CloudWalk: We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the future of payments.

Technical Tools

Finance & AccountingLegal & ComplianceRegulatory SpecialistRegulatoryReporting Specialist

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

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).

Listing Details

Posted: March 30, 2026
First seen: March 30, 2026
Last seen: April 25, 2026

Posting Health

Days active: 26
Repost count: 1
Trust Level: 38%
Scored at: April 26, 2026

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Cloudwalk

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CloudWalk is a global financial technology company that pioneers AI and blockchain-driven solutions, including payment processing and digital banking, through its brands InfinitePay (Brazil) and JIM.com (U.S.).

Employees

750

Founded

2013

Domain

Jobs

External application · ~5 min on Cloudwalk's site

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