Experience

• 

  Manassés accounting office

  Jan 2012 - Aug 2014

  Accountant assistant

  Responsible for accounting closing, reconciliation of customer accounts, and assisting in the management of the office (banks, cash, accounts payable, and receivable).

• 

  Te connectivity

  Oct 2014 - now

  Leading the internal controls team to ensure a high level of compliance with our policies and with best practices throughout the region of South America and USA. Responsible for mapping and monitoring possible risks to the company through the tests carried out in the CSA program. Developing action plans together with each area to correct and mitigate the identified issues, in addition to providing training on global procedures and supporting internal and external audits. Responsible for implementing the “Control Self Assessment” program for FSCs (Americas and EMEA).Responsible for helping drive a world-class culture of integrity across the region, serve as a resource for employee’s questions, help identify local risks and challenges, and serve as a bridge between the sites’ employees and the Ethics and Compliance team not only to improve the compliance training and communications at our sites, but also promoting our Values-based Compliance culture. Show less Leading the internal controls team to ensure a high level of compliance with our policies and with best practices throughout the region of South America. Responsible for mapping and monitoring possible risks to the company through the tests carried out in the CSA program. Developing action plans together with each area to correct and mitigate the identified issues, in addition to providing training on global procedures and supporting internal and external audits. Responsible for implementing the “Control Self Assessment” program for FSCs (Americas and EMEA).Responsible for helping drive a world-class culture of integrity across the region, serve as a resource for employee’s questions, help identify local risks and challenges, and serve as a bridge between the sites’ employees and the Ethics and Compliance team not only to improve the compliance training and communications at our sites, but also promoting our Values-based Compliance culture. Show less

  • SAM INTERNAL CONTROLS MANAGER I

    Feb 2024 - now

  • SAM INTERNAL CONTROLS COORDINATOR AND COMPLIANCE LIAISON

    Oct 2021 - Feb 2024

  • SAM INTERNAL CONTROLS AND RISKS LEADER

    Dec 2020 - Sept 2021

  • SAM INTERNAL CONTROLS AND RISKS ANALYST III

    Jan 2019 - Dec 2020

  • ACCOUNT ANALYST II

    Apr 2018 - Jan 2019

  • ACCOUNT ANALYST I

    Apr 2015 - Mar 2018

  • ACCOUNT TRAINEE

    Oct 2014 - Mar 2015