Assistant Controller

About the role

The Assistant Controller will ensure the integrity, accuracy, and consistency of accounting information for the U.S. Finance organization of Itaú Unibanco. This role applies accounting principles to analyze financial data, prepare timely reports, and support internal control processes.

Key responsibilities

• Manage journal entries, account reconciliations, and month‑end/annual close activities.
• Prepare financial statements and regulatory reports in compliance with accounting standards.
• Assist in budget preparation, forecasting, and development of management reports.
• Support internal, regulatory, and external audits, and help formulate internal controls and policies.
• Identify and resolve discrepancies in accounting information and improve control systems.
• Lead special projects and process‑improvement initiatives across U.S. entities (NY, Chile, Caribbean, Swiss).
• Utilize accounting systems and technology tools to enhance efficiency and maintain accurate records.

Required profile

• Bachelor’s degree in Accounting.
• 10‑15+ years of experience in financial accounting, preferably with broker‑dealer exposure.
• Strong knowledge of U.S. GAAP, regulatory reporting, and audit processes.
• Ability to work independently, maintain confidentiality, and comply with AML and Bank Secrecy Act requirements.

Required skills

• Proficiency with accounting systems and related technology tools.