About this role
About this opportunity
Are you interested in gaining in-depth knowledge of how a company operates, understanding its processes, and contributing to continuous improvement? Here at Align, the Internal Audit team plays a strategic role by evaluating processes, controls, and risks and supporting business areas in their pursuit of efficiency, compliance, and value creation. This position reports directly to the Audit Manager in Brazil and involves frequent contact with the global team, especially colleagues in the United States, offering learning opportunities in a multicultural environment.
In this role, you will…
- Support the execution of internal control testing, focusing on meeting the requirements of SOX (Sarbanes-Oxley) legislation.
- Assist in process mapping, risk assessment, and control identification.
- Participate in meetings with different departments to understand processes and validate information.
- Contribute to data analysis, identify improvements, and support the follow-up of action plans.
- Provide support for other activities and projects within the Internal Audit team, as needed.
For this role, you'll need...
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Be currently pursuing a degree in Business Administration, Accounting, Economics, Engineering, or related fields.
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Have strong communication skills, proactiveness, and a willingness to learn.
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Intermediary English is expected (reading, writing, and speaking), as it will be used in daily tasks.
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Have intermediary knowledge in excel, being able to execute independently daily tasks such as simple calculations an formatting of documentation. Nice to have (but not mandatory):
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Knowledge of or interest in data analysis tools, such as advanced Excel, Power BI, Alteryx, SQL, or similar.
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Interest in developing skills related to process automation and efficiency improvements in auditing.