**Bold** Our company was founded in May 2019 by a team of incredible people with unique experience. The founding group includes the creators of PayU Latam and other companies specialized in financial technology. We are creating payment and banking solutions for small and medium-sized businesses, freelancers, and entrepreneurs in Colombia. Currently, we have over 450,000 registered customers on our platform and have raised more than USD $120 million in investment funds from national and foreign sources. We are one of the fastest-growing fintech startups in Latin America. Bold is a fintech that provides a payment solution to micro-entrepreneurs, enabling them to receive payments via debit cards, credit cards, and digital wallets through card terminals and payment links. However, Bold's vision is more ambitious than simply being a payments company. We are working to become a comprehensive financial and technological services platform for small businesses in the country, complementing our payment and banking solutions with other software products connected to our entire value proposition. Our mission at Bold is to unlock the potential of entrepreneurs. At Bold, we firmly believe that we can help small entrepreneurs grow their businesses by offering tailored financial and technological services that are user-friendly and close to their needs. At Bold, we define the following values as the pillars of our organizational culture: Mastery, Critical Thinking, Teamwork, Sense of Urgency, Openness, and Customer-Centricity. For more information about Bold, visit our website: https://bold.co **The Role** As an **ICFR Specialist**, you will be responsible for managing, supervising, and improving the internal control system, specifically regarding financial reporting. You will ensure that the company’s financial reports are accurate, complete, and compliant with applicable regulations and standards. **Your responsibilities will include:** * Designing, implementing, and maintaining the necessary controls to guarantee the integrity and accuracy of the company’s financial reports. This includes identifying risks and creating policies to mitigate them. * Identifying and assessing risks associated with financial information and business processes, and proposing measures to mitigate these risks. * Testing implemented controls. * Identifying gaps that could affect the financial area. * Conducting tests and ensuring consistency in financial reporting. * Ensuring the company complies with local and international accounting and financial regulations, such as International Financial Reporting Standards (IFRS) or the Sarbanes-Oxley Act (SOX), where applicable. * Continuously evaluating and monitoring internal controls to detect potential deficiencies or failures. **What do we offer you?** Indefinite-term contract Full-time remote work * ️ Subsidy for prepaid medicine or complementary health plan Early-stage company stock options with high return potential Competitive salary Financial support for education World-class technologies and processes ️ Additional days off beyond vacation time Vision health bonus ❤️‍Emotional well-being * Mathematician, Physicist, Engineer (Industrial, Systems), Business Administrator, Accountant, or related fields. * 3+ years of experience in the financial sector or in financial, risk, or audit areas. Ideally, experience in bank and operational reconciliations. * Specialization in auditing (desirable). * Knowledge of technology or automation, accounting, or finance; preferably, but not necessarily, experience in SOX regulation or risk management. * Proficiency in Excel, Visual Basic, and other programming languages. Basic knowledge of accounting and finance, with the ability to interpret balance sheets and income statements. **Personal Data Processing Authorization** By applying and providing your personal data, in compliance with current personal data protection regulations, you unequivocally and voluntarily authorize the processing of your personal data according to the purposes outlined in the Personal Data Processing Policy of Bold Companies, available on their websites https://bold.co and https://boldcf.co. As a Data Subject, you have the rights established under Law 1581 of 2012 and any additional or modifying regulations, particularly the rights to access, update, rectify, or request the deletion of your data, and to revoke the authorization granted for the use of your personal data. To exercise your rights, Bold Companies provide the following channels: For Bold.co and Bold Capital cases: Email: soporte@bold.co, Bold Chat: https://bold.co/, Phone call: 60(1\) 508 5776 For Bold CF cases: Email: soporte@boldcf.co, Bold Chat: https://boldcf.co, Phone call: 60(1\) 254 3084