Internal Controls Junior Analyst
Há 23 horas
VTEX is seeking a highly motivated and detail-oriented Internal Controls Junior Analyst to join our Compliance team. As a key member of our team, you will be responsible for helping the internal control manager coordinate and maintain our compliance program concerning Section 404 of the Sarbanes-Oxley Act.
About the TeamThe VTEX Compliance team is responsible for ensuring the company's adherence to governance, risk management, and regulatory requirements. Our team's primary scope is to provide risk information and mitigation to comply with local and international legislation and governance best practices.
Key Responsibilities- Assist in the development and implementation of our compliance program
- Coordinate with internal stakeholders to ensure compliance with regulatory requirements
- Conduct risk assessments and provide recommendations for mitigation
- Collaborate with the internal control manager to maintain our compliance program
- Upper-intermediate English language proficiency
- Bachelor's degree in accounting, finance, or a related field
- Intermediate Office package skills, especially Google Sheets/Excel
- Knowledge of mapping and understanding process chains
- Junior professional with at least 1 year of work experience in finance or internal/external audit
- Experience from Big4 is a plus
VTEX is a leading enterprise digital commerce platform trusted by over 2,400 customers worldwide. Our company is committed to innovation and excellence, and we're looking for talented individuals to join our team.
What We Offer- 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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