
Cecilia Stransky

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About me
Experienced Internal Audit Manager | CIA Certified | SOX Compliance
Education

Universidade Federal de Minas Gerais
2019 - 2020Master's degree Accounting and Finance
Universidade Federal de Minas Gerais
2008 - 2012Bachelor's degree Economics
Fundação Getulio Vargas
2015 - 2017Master of Business Administration (MBA) Accounting and Finance
Experience

Universidade Federal de Minas Gerais
Aug 2010 - Sept 2012The role of motherhood in adolescence: reproductive, schooling, and professional trajectories of Brazilian women. Organization and conference of secondary and primary databases.Econometric data analysis.Bibliographic review for projects, reports, articles, and books. Tema da pesquisa: “Inserção Ocupacional ao Longo dos Ciclos Econômicos: Contribuições para a Discussão sobre Desigualdade e Mobilidade Social no Brasil”Principais atividades:Criação e manipulação de bancos de dados;Análise estatística;Relatório das atividades;
Macroeconomics Monitor
Sept 2011 - Sept 2012Undergraduate Student Researcher
Feb 2010 - Jul 2012Bolsista de iniciação científica
Aug 2010 - Sept 2011

Walt Disney World
Nov 2010 - Mar 2011MerchandiseWorked at All Star Resorts merchandise.Money counter, responsible to compare workers' reports of cash collected and verify accuracy of transactions.

CEMIG
Feb 2012 - Jul 2012EstagiárioCargo: Estagiário da Gerência de Expansão de Linhas e SubestaçõesPrincipais atividades:Análise de dados;Acompanhamento de investimento;Relatório das reuniões;

EY
Aug 2012 - Apr 2015Supported clients across several industries, including real estate and mining & steel. Executed tests of design, implementation, and operating effectiveness of controls in accordance with the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Led team through audit execution, coached junior and more senior members regarding client operations and technical accounting sections and promoted a healthy work environment. Effectively coordinated local audit teams and overseas complementary teams consisting of multiple partners, managers, valuations specialists, and tax specialists to ensure client deadlines were met and ensure that the audit was performed in compliance with regulatory bodies. Show less
Assurance Assistant
Oct 2013 - Apr 2015Trainee - Assurance
Aug 2012 - Oct 2013

USIMINAS
Apr 2015 - Dec 2016Internal AuditorVerification and investigation of messages received in the Company’s Reporting Channel.Helped rewrite and update the Code of Conduct and responsible for the training and divulgation campaign.Evaluations of compliance with regulations, company procedures and good practices.Test of controls and assistance for implementation of actions plans.Follow-up the changes required during evaluations.

Petronas Lubrificantes Brasil
Dec 2016 - Jun 2017Senior Planning & Control AnalystResponsible for CAPEX and OPEX control expenses and analysis between budgeted and actual.Analysis of result indicators and financial presentation to report to Malaysian headquarters.Reporting, management presentations and review of policies and procedures.

Universidade Federal de Minas Gerais
Feb 2019 - May 2021Master of Science Student in Accounting and ControllingResponsible for conducting research about earnings management and going-private buyout transactions.Current thesis research involves creating several databases, coding data, and statistical and econometric analysis using Stata.Teaching Assistant during one semester of Introductory Financial Security Analysis to undergraduate students.

Protiviti
-Manager
Dec 2024 - nowConsultant
Aug 2021 - nowSenior Consultant
-
Licenses & Certifications

Certified Internal Auditor (CIA)
The Institute of Internal Auditors Inc.Mar 2024- View certificate

Certified Internal Auditor (CIA)
The Institute of Internal Auditors Inc.Mar 2024
Honors & Awards
- Awarded to Cecilia StranskyAcademic Featured Universidade Federal de Minas Gerais Oct 2010 Academic Featured - Undergraduate Researcher - The role of motherhood in adolescence: reproductive, schooling, and professional trajectories of Brazilian women.
Volunteer Experience
Vice President - Programming
Issued by IIA DC Chapter
Associated with Cecilia StranskyAVP Programs
Issued by The Institute of Internal Auditors Inc. on Jun 2022
Associated with Cecilia Stransky
Languages
- poPortuguês
- inInglês
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