Experience

Grant Thornton Brasil

• Brazil
• Financial Services
• 700 & Above Employee

• Senior

  • Oct 2020 - Present

  Leadership of internal audit projects, audit of goals, internal controls, SOX 302/404 Projects, Normative Regulations, Document Review of Corporate Governance, Compliance and Environment in different states of Brazil and market segments, including financial services, technology, electricity sector, hospitals and agribusiness. Supervision of teams of internal auditors in complex projects focused on Human Resources, Purchases to Payment, Sales to Receipt, Accounting Reporting, Compliance, Contract Review, Access Review, Taxes, Inventories and Regulatory Compliance, ensuring the quality and effectiveness of the work performed. Conducting tests of controls in operational, financial and accounting processes, risk assessment and preparation of audit reports. Preparation of working documents, including process documentation, contract review, and workflow mapping. Communication with customers, identification of opportunities for improvement and elaboration of recommendations to improve the effectiveness of internal controls. Support in the implementation of continuous improvement projects, including the development of processes, controls and performance indicators. Participation in training and development of technical skills in internal audit, accounting standards, regulations and tools. Intermediation of relationship with external auditors and audit committees. Reporting to committee. Development of continuous audit tools, automation and big data analysis using programming languages R, Phyton, SQL, VBA, DAX, and office tools (Automate and Excel). Show less