**ABOUT THE ROLE**:
VTEX is seeking an Internal Controls Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager to coordinate and maintain our compliance program concerning 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.
As a SOx Internal Control analyst, you will have the opportunity to:
- Design, implement, documentation, 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 control effectiveness for...