Caroline Piloto

Experience

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  Contri Contabilidade Ltda

  Jan 2012 - Aug 2013

  Assistant

  Assisting with journal entries, tax accounting, as well as opening and closing companies. Using Excel, PPT, and Phoenix Accounting System.

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  Volkswagen do Brasil

  Feb 2014 - Jul 2014

  Intern - Controllership

  Assisting the profit team. Helping with budget, forecast, product mix and contribution margin reports. Using Excel, SAP and BI Tools. English and German communication. Report to Germany.

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  General Motors

  Jul 2014 - Dec 2015

  Intern - Sales Planning

  Assisting with statistical activities pertaining the automotive sector. Preparation of product mix and daily reporting to managers and directors. Using Excel, COGNOS and BI Tools. Report to USA.

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  EY

  Aug 2016 - Nov 2017

  Auditor

  Accounting audits of companies, especially retail companies. Public companies on São Paulo Stock Exchange and companies that use SOX (Sarbanes – Oxley) law. IFRS - International Financial Reporting Standards. Management of trainees' activities. Using SharePoint, Excel and PPT. English and Spanish communication. Report to USA.

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  Via Varejo SA

  Nov 2017 - Apr 2019

  Account Analyst

  Accounting consolidation between the group companies, preparation of financial statements and reports required by CVM (Brazilian Securities and Exchange Commission), using IFRS – International Financial Reporting Standards and CPC’s (Brazilian Accounting Pronouncements Committee). Preparation of reports to the board and investors. Using SAP, Excel and PPT.

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  OEC

  Jun 2019 - Jan 2021

  Compliance Officer - Core Compliance

  Monitoring of the Compliance Guidelines Program. Support in the elaboration of compliance guidelines. Preparation of KPI follow-up reports for the CEO and all board. Support in the elaboration of the follow-up reports of the recommendations imposed by CGU (Office of the Comptroller General - Brazil) and DOJ (Department of Justice - USA). Advanced use of Excel; SharePoint; PPT; ACL (Audit tool). Communication in English and Spanish.