Internal Controls Junior Analyst

Rio de Janeiro

ABOUT THE ROLE

VTEX 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 TEAM

The VTEX Compliance team is responsible for the areas of Governance, Risks, Internal Controls, Compliance, and Regulations. The Internal Controls function is responsible for scoping and designing company controls related to all financial processes at VTEX, ensuring their adequacy and completeness while, at the same time, mitigating any risk of material misstatement in our financial statements.

WHO YOU ARE

  • Bachelor's Degree in accounting/finance/management or related fields;
  • 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;
  • Intermediate English to write, read, and communicate (will be tested);
  • Based in Rio with an availability to go to the office twice a week; 
  • Intermediate Office package skills, especially Google Sheets / Excel; 
  • 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 VTEX

VTEX (NYSE: VTEX) is the composable and complete commerce platform that delivers more efficiency and less maintenance to organizations seeking to make smarter IT investments and modernize their tech stack. Through our pragmatic composability approach, we empower brands, distributors, and retailers with unparalleled flexibility and comprehensive solutions, enabling them to invest solely in what provides a clear business advantage and boosts profitability. VTEX is trusted by 2,600 global B2C and B2B clients, including Carrefour, Colgate, Motorola, Sony, Stanley Black & Decker, and Whirlpool, having 3,500 active online stores across 43 countries (as of FY ended on December 31, 2023). For more information, visit www.vtex.com.

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 1,400 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.

BENEFITS

  • Financial assistance to build your work-from-home setup
  • Annual profit-sharing program and equity eligibility
  • Health, dental, and life insurance with national coverage
  • Flexible work schedule
  • Meal allowance
  • Child-care assistance
  • Extended parental leaves
  • Wellness program
  • Annual budget for professional development
  • Language development program (English, Spanish, Portuguese)
  • Free shipping on 1000+ VTEX stores

#LI-Hybrid

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