Experience

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  Ey

  Jan 2013 - Jan 2016

  Senior external auditor

  Audit of publicly traded and SEC-regulated clients, risk mapping and accounting review processes, financial statement analysis, Sarbanes-Oxley Act (SOX) based internal control audits.

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  Pp&c auditores independentes

  Jan 2016 - Jan 2018

  Assistant internal auditor

  Audit of publicly traded and SEC-regulated clients, risk mapping and accounting review processes, financial statement analysis, Sarbanes-Oxley Act (SOX) based internal control audits.

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  Ey

  Jan 2018 - Jan 2021

  Senior consultant
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  Cosan

  Jan 2021 - Jan 2022

  Internal auditor iii

  Responsible for developing and executing audit programs in compliance with internal audit policies, procedures, methodologies and regulatory requirements, with the aim of improving understanding of risks, testing controls, identifying inefficiencies in processes and providing relevant insights for the business.Preparing audit reports that identify deficiencies and their root causes, presenting recommendations to mitigate or correct such deficiencies.Conducting follow-up reviews of deficiencies noted during audits. Exibir menos