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Viviene Ferreira

Viviene Ferreira

Followers of Viviene Ferreira834 followers
location of Viviene FerreiraSão Paulo, São Paulo, Brazil

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  • Timeline

  • About me

    Manager at EY | Risk | Internal Audit | Internal Controls

  • Education

    • MBA USP/Esalq

      2024 - 2026
      MBA em Gestão de Negócios Business/Commerce, General

    • Universidade Estadual de Maringá

      2007 - 2010
      Bachelor of Business Administration (BBA)

  • Experience

    • EY

      Oct 2012 - now

      Senior Consultant at EY Brazil focused on Internal Audit, SOx, Internal Controls and Risk Transformation.Solid experience in Internal Audit and Internal Controls assessments, Process Review, Risk Matrix, SOx Testing and Audit Testings.

      • Manager

        Oct 2021 - now

      • Senior Consultant

        Oct 2016 - Sept 2021

      • Internal Auditor

        Oct 2013 - Sept 2016

      • Trainee

        Oct 2012 - Oct 2013

  • Licenses & Certifications

    • Mapeamento de Controles Internos SOX

      FIPECAFI - Fundação Instituto de Pesquisas Contábeis, Atuariais e Financeiras

  • Volunteer Experience

    • Voluntária

      Issued by TETO - Brasil
      TETO - BrasilAssociated with Viviene Ferreira

    • Voluntária

      Issued by Canto Cidadão on Jul 2013
      Canto CidadãoAssociated with Viviene Ferreira