Regulatory Reporting Specialist – Central Bank (CADOCs)
Listed via Lever
Posted Mar 30, 2026 · Apply by Sep 22
Recently checked
Last checked active on Jun 24, 2026.
Position Overview
Location:
São Paulo, Brazil 
Compensation:
Not disclosed
Position:
Mid
Type:
Job
Employment:
Full time
Practice Area:
Regulatory Compliance
Remote:
Yes
Deadline:
Sep 22, 2026
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 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
.
What You'll Be Doing
- 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.
What You Need to Succeed
- 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.
Nice-to-Have
- 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).
Practice Area
Position
Mid
Applicant Location Requirements
Applicants must be located in: Brazil
Application Deadline
September 22, 2026
Employment Type
Full time
Work Arrangement
Remote/Telecommute Position
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