Internal Controls Analyst

Há 5 dias

Rio de Janeiro, Brasil VTEX Tempo inteiro

**About the role**:
VTEX is seeking an analystenthusiastic Internal Controls Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager to coordinating and maintaining our compliance program with respect to Section 404 of the Sarbanes-Oxley Act. The role will assist management in scoping, design and validate of key controls, adequacy and completeness of controls and processes and mitigation of risk of material misstatement in our financial statements.

As a Internal Control analiyst, you will have the opportunity to:

- Design, implementation, documentation, assessment and monitoring of the group's internal control framework, including group policies for internal control and control objectives for core financial processes and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting processes.
- Guide control owners in the testing of control design and the testing of control effectiveness for assigned areas
- Proactively identify, assess, manage, monitor, remediate, and report inconsistencies, redundancies and control deficiencies through execution of the annual process.

**About the team**:
The Compliance team of VTEX is responsible for the areas of Governance, Risks, Internal Controls, Compliance, Regulatory and its primary scope is to provide risk information and mitigation to compliant with the local and international legislation and governance best pratices. In addition, it is the responsibility of this team to act actively to implement the ERM, Sox 404, FCPA ACT, UK Act, AML, CCS and others legislations around the worldwide VTEX offices.

**Who you are**:

- Bachelor Degree in accounting/finance or related fields;
- Senior professional with at least 3 years of work experience within Finance in a listed company and/or internal/external audit;
- Experience from Big4 is a plus;
- Ability to communicate and influence a range of different internal and external stakeholders and can flex their style based on audience;
- Advanced English;

**ABOUT VTEX**:
VTEX (NYSE: VTEX), the enterprise digital commerce platform for premier brands and retailers, is the leader in accelerating commerce transformation in Latin America and now expanding globally.

Our platform enables our customers to execute their commerce strategy, including building online stores, integrating and managing orders across channels, and creating marketplaces to sell products from third-party vendors. VTEX platform is engineered to enterprise-level standards and features. We are trusted by more than 2,000 customers with over 2,500 active online stores across 32 countries, who rely on VTEX to connect with their consumers in a meaningful way*. We have been the vendor of choice for numerous Fortune 500 companies in Latin America and are now becoming the global digital commerce vendor for enterprise brands, including Whirlpool, AB InBev, and Motorola.
- Figures as of FY ended on Dec. 31st, 2020

**BENEFITS**:

- Competitive compensation
- Profit-sharing
- Flexible work schedule
- Meal Allowance (Flash)
- Transportation assistance
- Possibility to join our equity program
- Health, dental, and life insurance
- Child Care assistance
- Extended parental leaves
- VTEX Care: our financial, legal, and mental assistance program
- Gympass partnership
- Language scholarship: 65% subsidies in English, Spanish, Portuguese courses
- Free shipping on 1000+ VTEX store

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