Experience

4Deal Solutions | Ivanti Brasil 🇧🇷

• Brazil
• Embedded Software Products
• 1 - 100 Employee

• IT Technical Analyst

  • Aug 2020 - Present



IRKO Hirashima

• Brazil
• Business Consulting and Services
• 1 - 100 Employee

• Senior Consultant - Risk Management & Internal Controls

  • Nov 2019 - Mar 2020

  - Risk management, internal controls and internal audit advisory services; - Risk and internal control matrix performing; - Project documentation and workpaper reviewer as operational flowcharts, walkthroughs and control tests; - Analysis and evaluation of custumer politics and operational procedures; - Performing of internal control test plan; - Responsible for develop final reports containing project results, risk environment evaluation, identified issues, improvement and recommendation opportunities; - Constant interaction with customer in order to identify and present indentified issues, as well as follow up action plans established by responsible managers. Show less



Laureate Education, Inc.

• United States
• Higher Education
• 700 & Above Employee

• Senior Analyst - Continuous Improvement

  • Sep 2017 - Aug 2018

  - Responsible to conduce and lead continuous improvement project from Finance Shared Service Center of the company, focused in RTR (record to report) and PTP (procurement to pay) operational cycles. - Identification of needs and improvement opportunities together with key responsible teams by means of meeting and workshops. - Complexity, Risks and Impacts evaluation (budget, headcount and internal controls), root cause analysis, SLA, support and priority level, working together with project leaders, (coordinators, managers), sponsors (senior managers and directors) and Global Operational Team (Baltimore, USA). - Planning and monitoring of tasks, deliverables, milestones, activities, target dates and resources related to each project, together with leades, sponsors and defined key users (2 to 5 people). - Performance of Final Report, increases and impacts final analysis, lessons learned and trainnings. - Direct communication with Global Operational Team (USA) and operational leaders from other countries around the world (Spain, Mexico, Chile, Peru), to discuss and report active projects and initiatives status, future initiatives, idea interchange, learning, experices, difficulties, partnership and solutions. Show less



Mazars no Brasil

• Brazil
• Accounting
• 700 & Above Employee

• Senior Consultant - Risk Management & Internal Controls

  • Mar 2014 - Mar 2017

  - Advisory Services specialized in Risk Management and Internal Controls for midsized and large companies; - Process Mapping of various corporate frameworks areas like Controlling and Finance, Human Resources, Order to Pay, Order to Cash, Procurement, Sell, Inventories, Logistics, etc.; - Elaboration of risk matrix with inherent risks and control risks evaluations and the related internal controls; - Development of process flowcharts using Microsoft Visio and descriptive process memos; - Internal Control analysis by tests; - Identification of gaps found on internal controls tests or process analysis and evaluations of occurrence probability and risk degree; - Elaboration of Final Reports with survey issues, risk exposure degree and suggestion for improvements, as well as development of “To Be” Flowcharts with a suggested process and new controls. Show less



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Auditor

  • Sep 2011 - Nov 2013

  - External audit services for large and medium companies, including the following activities: - Planning and understanding of customer's business, as well as their operational processes to understand the inherent risks. - Evaluation and attribution of internal control risks and design of materiality index, tolerable error and audit differences for audit analysis. - Internal Control and Substantive Tests Performance on all account groups and areas (in order to balance sheet of each company), confirming presented balances, recalculating values when necessary and crossing all informations with required evidences and documents. - Monitoring of physical inventory processes and permanent assets surveys; - Design of analytical review of audited accounts, observing and explaining by means of inquiry and verification of occurred variations on analysed periods, whether monthly, quarterly or annually. - Review of explanatory notes, financial statements as review of annual and quarter results. Show less



CSN - Companhia Siderúrgica Nacional

• Brazil
• Mining
• 700 & Above Employee

• Intern - CAPEX Projects

  • May 2010 - Jul 2011

  - Internship in Capital Expenditure (CAPEX) large purchases for Steel Plants, Mining Plants, Cement Plants and logistical businesses. - National and International Providers financial analysis observing their balance sheets, financial statements, degree of indebtedness and ability to realize certain projects. - Commercial and Technical Proposal analysis, attending to project scope, budget, supply conditions, payment conditions and project deadline; - Prices, Taxes and Payment Measurement Criterion negotiations; - Participation in Business Meetings and Technical Visits in the project plants with analysts, technical engineers and large and medium providers from Brazil and other countries. Show less