ABOUT THE ROLEVTEX is seeking an Internal Controls Junior Analyst who thrives in a fast-paced, collaborative environment and 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 the areas of Governance, Risks, Internal Controls, Compliance, and Regulations. Its primary scope is to provide risk information and mitigation to comply with local and international legislation and governance best practices. 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 other legislations around the worldwide VTEX offices.
WHO YOU AREYou are based in Rio de Janeiro - this is a hybrid position;Upper-intermediate English to write, read, and communicate (will be tested);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, including mapping the processes in an end-to-end way;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;Experience in applying PCAOB standards, and adherence to SOx 404 regulations;Ability to communicate and influence a range of different internal and external stakeholders and can flex their style based on the audience;Good communication skills, both written and verbal, with the ability to effectively interact with stakeholders at all levels of the organization;Demonstrated ability to work with a certain level of autonomy, handle multiple priorities, and meet deadlines in a fast-paced environment;About VTEXVTEX (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. Completely against the 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.
*as of FY ended on December 31st, 2021 Benefits
Competitive compensationProfit-sharingFlexible working scheduleMeal allowance (Flash)Health, dental, and life insuranceChildcare assistanceExtended parental leavesTotalpass partnershipLanguage scholarship: 65% subsidies in English, Spanish, Portuguese coursesFree shipping on 1000+ VTEX store ABOUT THE ROLEVTEX is seeking an Internal Controls Junior Analyst who thrives in a fast-paced, collaborative environment and 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 the areas of Governance, Risks, Internal Controls, Compliance, and Regulations. Its primary scope is to provide risk information and mitigation to comply with local and international legislation and governance best practices. 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 other legislations around the worldwide VTEX offices.
WHO YOU AREYou are based in Rio de Janeiro - this is a hybrid position;Upper-intermediate English to write, read, and communicate (will be tested);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, including mapping the processes in an end-to-end way;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;Experience in applying PCAOB standards, and adherence to SOx 404 regulations;Ability to communicate and influence a range of different internal and external stakeholders and can flex their style based on the audience;Good communication skills, both written and verbal, with the ability to effectively interact with stakeholders at all levels of the organization;Demonstrated ability to work with a certain level of autonomy, handle multiple priorities, and meet deadlines in a fast-paced environment;About VTEXVTEX (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. Completely against the 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.
*as of FY ended on December 31st, 2021 Benefits
Competitive compensationProfit-sharingFlexible working scheduleMeal allowance (Flash)Health, dental, and life insuranceChildcare assistanceExtended parental leavesTotalpass partnershipLanguage scholarship: 65% subsidies in English, Spanish, Portuguese coursesFree shipping on 1000+ VTEX store
#J-18808-Ljbffr
