Experience

Dorel Industries Inc.

• Manufacturing
• 1 - 100 Employee

• Latam Internal Audit and Compliance Manager

  • Oct 2019 - Present

  - Manage Internal Audit and CSOX program for Latin America operations, including: Brazil, Chile, Colombia, Peru, Mexico,and Panama; - Responsable for reporting the IA results to CEOs, CFOs and COOs across Latin America and Global Head of IA. - Manage Internal Audit and CSOX program for Latin America operations, including: Brazil, Chile, Colombia, Peru, Mexico,and Panama; - Responsable for reporting the IA results to CEOs, CFOs and COOs across Latin America and Global Head of IA.


Caloi
• Brazil
• Consumer Goods
• 300 - 400 Employee
• Gerente de Controles Internos e Riscos

  • Feb 2016 - Present

KPMG
• Brazil
• Construction
• Gerente de Riscos e Compliance

  • Sep 2015 - Feb 2016


Lexmark International, Inc.

• United States
• Software Development
• 1 - 100 Employee

• Gerente Controller de Negócios

  • Jan 2012 - Jan 2015

  - Internal control and audit manager with direct report to Latin America Regional Management – Miami: - Business process review and testing and issuance of management reports. - Execution and issuance of reports focused on fraud. - Participation in Kaizen project in order to improve business operations and logistic area. - Responsible for assistinf external audits. - Review and analysis of customer and supplier data base. - Dock audit review at logistic supplier. - Performance of cycle counts. - Issuance of management report and data according to corporate requests. - Build and review policies and procedures, in accordance to corporate directions. - Implementation of new systems. - Revenue recognition training in Lexington, Kentucky Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Business Risk Manager

  • Aug 2011 - Jan 2012

  - Business risk manager: - Team coordination. - Project coordination (planning, implementation, time and product quality management). - Identification of gaps. - Analysis of risks considering impact vs. probability. - Design of workflows. - Execution of reports with risks and recommendations. - Projects envolving internal audit, Sarbanes-Oxley and compliance.

• Senior Consultant

  • Aug 2004 - Jan 2012


Pinheiro Neto Advogados
• Brazil
• Law Practice
• 700 & Above Employee
• Trainee

  • May 2001 - Jul 2003