Internal Controls Specialist
4 semanas atrás
About the Role:
VTEX is seeking a highly skilled Internal Controls Analyst to join our Compliance team. As a key member of our team, you will be responsible for assisting the internal control manager in coordinating and maintaining our compliance program concerning Section 404 of the Sarbanes-Oxley Act.
The ideal candidate will have a strong background in finance and accounting, with experience in designing, implementing, and validating internal controls. You will work closely with management to scope, design, and validate key controls, ensuring the adequacy and completeness of controls and processes.
About the Team:
The VTEX Compliance team is responsible for providing risk information and mitigation to comply with local and international legislation and governance best practices. Our team is proactive in implementing the ERM, SOX 404, FCPA ACT, UK Act, AML, CCS, and other legislations around the world.
Responsibilities:
- Design, implement, and document internal controls to ensure the accuracy and reliability of financial reporting.
- Assess and monitor the effectiveness of internal controls, identifying areas for improvement and implementing corrective actions.
- Guide control owners in testing control design and effectiveness.
- Proactively identify, assess, manage, monitor, remediate, and report inconsistencies, redundancies, and control deficiencies.
About VTEX:
VTEX is a leading enterprise digital commerce platform trusted by over 2,400 customers worldwide. We are a dynamic and challenge-driven environment, and we are looking for talented individuals to join our team.
Requirements:
- Advanced English language skills.
- Bachelor's degree in accounting, finance, or a related field.
- At least 4 years of experience in finance, preferably in a listed company or internal/external audit.
- Experience with Big4 is a plus.
- Ability to communicate and influence a range of stakeholders.
Benefits:
- Competitive compensation.
- Profit-sharing.
- Flexible working schedule.
- Meal allowance.
- Health, dental, and life insurance.
- Childcare assistance.
- Extended parental leaves.
- Totalpass partnership.
- Language scholarship.
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