Internal Controls Manager (BB-81FB3)

Encontrado em: Neuvoo BR

ABOUT USVTEX is the only multitenant commerce platform capable of unifying experiences in all sales channels. With a robust solution, scalable cloud infrastructure and powerful tooling, our platform accelerates the transformation of complex operations.More than 2900 renowned companies of varying sizes and segments, with operations in 42 countries and in global expansion, have at VTEX the solution for the online sale of their products, among them major names such as Sony, Motorola, Walmart, Whirlpool, Coca-Cola, Stanley Black & Decker, and Nestlé.OUR CULTURE TRUST TO BE TRUSTED: We believe with eyes closed and delegate responsibilities. To be trustworthy you need honesty, transparency and consistency in quality and performance. This is the great pillar of all relationships that involve VTEX within and outside the company. We’re trust-first. BUILD FOR COMMUNITY: It’s all about being ready to grow and reach new levels with others. Have a clear purpose, collective thinking and a flexible essence, and you’re building for community. We are global but we’re audacious enough to aim for the stars. BE BOLD: Boldness is about challenging the status quo and not being afraid to make mistakes or take risks. We test new alternatives, walk into the unknown and explore possibilities no one thought about. To be bold is to apologize instead of asking for permission. ABOUT THE OPPORTUNITY 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 officesVtex is seeking a expericied Internal Controls Manager who will be responsible for coordinating and maintaining our compliance program with respect to Section 404 of the Sarbanes-Oxley Act. The role will assist management in scoping and design 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 manager, you will have the opportunity to: • Own 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 • Review annual SOX financial statement mapping, risk assessment and scoping process to ensure adequate scope and testing of the Company’s financial statements and set materiality thresholds for audit.• Coordinate and maintain management’s SOX process controls documentation and review controls regularly to ensure adequate design and identification of key controls for processes that affect the company.• Continuously evaluate current set of in scope controls and recommend ways to rationalize and optimize controls through automation.• Support the preparation of material, presentations, and other documentation as required for periodic management and Audit Committee meetings.• Keep up to date on industry and business trends significant to the profession and the organizationAt VTEX, we hope you have the proactive attitude to show results before someone asks you to.


  • Bachelor Degree in accounting/finance or related fields
  • Senior professional with at least 7 years of work experience within Finance in a listed company and/or internal/external audit. Experience from the Big4 is a plus.
  • Expertise and experience in applying US GAAP, 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 audience
  • Excellent skills in English, written and spoken.
  • _BENEFITS• Competitive compensation• Profit-sharing• Flexible work schedule• Food voucher (Flash)• Health, dental and life insurance• Child care assistance• Extended parental leaves• Gympass partnership (access to 2700+ gyms)• Language scholarship: 65% subsidies in English, Spanish and Portuguese courses• Free shipping on 1000+ VTEX stores_DIVERSITY AND INCLUSIONWe believe that inclusion inspires innovation and strong teams thrive inside diverse environments. We are committed to a hiring process that ensures equal opportunities for all, regardless of ethnicity, gender, disability, sexual orientation, gender identity or religion. VTEX continues to hire for all open roles, all interviewing and onboarding are done virtually due to COVID-19. Everyone new to the team and our current staff will temporarily work from home until it is safe to return to our offices.

    calendar_todayhá 1 dia

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    info Full-time

    location_onRio de Janeiro, Brasil

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