Internal Controls Junior Analyst

Há 3 dias


Rio de Janeiro, Rio de Janeiro, Brasil Vtex Tempo inteiro
About the Role

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 Team

The VTEX Compliance team is responsible for ensuring the company's compliance with local and international legislation and governance best practices. Our team provides risk information and mitigation to support the company's growth and success.

Responsibilities
  • Coordinate and maintain our compliance program concerning Section 404 of the Sarbanes-Oxley Act
  • Assist in the implementation of the ERM, SOx 404, FCPA ACT, UK Act, AML, CCS, and other legislations
  • Provide risk information and mitigation to support the company's growth and success
  • Collaborate with the internal control manager to ensure compliance with regulatory requirements
Requirements
  • Upper-intermediate English language skills
  • Bachelor's Degree in accounting/finance/management or related fields
  • Intermediate Office package skills, especially Google Sheets / Excel
  • Knowledge of mapping and understanding the process chain
  • Junior professional with at least 1 year of work experience within Finance in a listed company or internal/external audit
  • Experience from Big4 is a plus
About VTEX

VTEX is the enterprise digital commerce platform where global brands and retailers run their world of commerce. We are trusted by more than 2,400 customers, with over 3,200 active online stores across 38 countries.

We are a challenge-driven environment where you will work with amazing peers. If you are powerful individually, join us, and we will be unstoppable together.

Benefits
  • Competitive compensation
  • Profit-sharing
  • Flexible working schedule
  • Meal allowance (Flash)
  • Health, dental, and life insurance
  • Childcare assistance
  • Extended parental leaves
  • Totalpass partnership
  • Language scholarship: 65% subsidies in English, Spanish, Portuguese courses
  • Free shipping on 1000+ VTEX store


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