Internal Control Intern

1 semana atrás

Rio de Janeiro, Brasil VTEX Tempo inteiro

**VTEX** is seeking an **Internal Controls Intern** for Core Growth who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager coordinate and maintain our compliance program with respect to Section 404 of the Sarbanes-Oxley Act.

The role will assist management in scoping, designing, and validating key controls, adequacy, and completeness of controls and processes, and mitigating risk of material misstatement in our financial statements.

In addition, the Internal Controls Intern will manage a contract life management system to ensure process alignment on a global scale, optimize workflows, increase security, and reduce the overall time from the sales process to the contract signature.

As a Control Intern, you will have the opportunity to:

- Design, implement, document, assess, and monitor the group's internal control framework, including group policies for internal control and control objectives for core financial processes and key risks 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 and flow deficiencies through the execution of the annual process;
- Develop fundamental flows for the sales cycle generating agility, autonomy and security for VTEX globally;
- Work with diverse teams globally and develop projects to increase the efficiency of the flows.

**BENEFITS**
- Competitive compensation
- Profit-sharing
- Flexible work schedule
- Food voucher (Flash)
- Health, dental and life insurance
- Child care assistance
- Extended parental leaves
- TotalPass
- Language scholarship: 65% subsidies in English, Spanish and Portuguese courses
- Free shipping on 1000+ VTEX stores

**About VTEX**

VTEX (NYSE: VTEX) is the enterprise digital commerce platform where global brands and retailers run their world of commerce. VTEX is trusted by more than 2,400 customers, such as AbInbev, Carrefour, Colgate, Motorola and Whirlpool, with over 3,200 active online stores across 38 countries*.Founded in the year 2000, VTEX has a history of being unstoppable. Against all odds, VTEX is leading a high-tech industry and positioned above market giants. We are building an extraordinary future with more than 1,700 employees scattered across 18 locations in 12 countries in Latin America, North America, Europe, and Asia.At VTEX, you will work in a challenge-driven environment and collaborate with amazing peers. If you are powerful individually, join us, and we will be unstoppable together

**You don't have to meet all the job requirements If you believe you can do the job and are a good match, we encourage you to apply.

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