Regulatory Reporting Specialist – Central Bank (CADOCs)

You will lead the regulatory accounting close and prepare balance sheet, income statement (DRE), cash flow (DFC), statement of changes in equity (DMPL) and notes under COSIF and CPC/IFRS when applicable. You will prepare, validate, and submit CADOC reports and other regulatory filings, maintaining full audit trails and reconciliations with the general ledger. You will manage the regulatory reporting calendar, design and maintain internal controls and automated data quality validations, and act as the main point of contact for external auditors. You will collaborate with Data and Engineering to document business rules, enhance ETL/ELT pipelines, and automate checks and reporting packages. You will support Treasury, Risk, FP&A, Legal, and Compliance with regulatory data and financial statement analysis, and monitor regulatory changes from BCB/CMN to update processes and templates.

Responsibilities

• Lead the regulatory accounting close and prepare financial statements under COSIF and CPC/IFRS
• Prepare, validate, and submit CADOC reports and other regulatory filings, maintaining audit trails and reconciliations with the general ledger
• Manage and improve the regulatory reporting calendar and develop action plans to mitigate risks
• Design and maintain internal controls and automated data quality validations supported by KPIs and SLAs
• Act as main point of contact for external auditors, handling PBC lists, Q&As, circularization, and stakeholder coordination
• Collaborate with Data and Engineering to document business rules, enhance ETL/ELT pipelines, and automate checks and reporting packages
• Support Treasury, Risk, FP&A, Legal, and Compliance with regulatory data and financial statement analysis
• Monitor regulatory changes from BCB/CMN and lead updates to internal processes and templates

Requirements

• Bachelor's degree in Accounting, Economics, Business Administration, or related field
• Active CRC registration (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 and writing regulations and auditor communications is desirable