Cecilia Stransky

Cecilia Stransky

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location of Cecilia StranskyWashington, District of Columbia, United States

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  • Timeline

  • About me

    Experienced Internal Audit Manager | CIA Certified | SOX Compliance

  • Education

    • Universidade Federal de Minas Gerais

      2019 - 2020
      Master's degree Accounting and Finance
    • Universidade Federal de Minas Gerais

      2008 - 2012
      Bachelor's degree Economics
    • Fundação Getulio Vargas

      2015 - 2017
      Master of Business Administration (MBA) Accounting and Finance
  • Experience

    • Universidade Federal de Minas Gerais

      Aug 2010 - Sept 2012

      The 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 2012
      • Undergraduate Student Researcher

        Feb 2010 - Jul 2012
      • Bolsista de iniciação científica

        Aug 2010 - Sept 2011
    • Walt Disney World

      Nov 2010 - Mar 2011
      Merchandise

      Worked at All Star Resorts merchandise.Money counter, responsible to compare workers' reports of cash collected and verify accuracy of transactions.

    • CEMIG

      Feb 2012 - Jul 2012
      Estagiário

      Cargo: Estagiário da Gerência de Expansão de Linhas e SubestaçõesPrincipais atividades:Análise de dados;Acompanhamento de investimento;Relatório das reuniões;

    • EY

      Aug 2012 - Apr 2015

      Supported 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 2015
      • Trainee - Assurance

        Aug 2012 - Oct 2013
    • USIMINAS

      Apr 2015 - Dec 2016
      Internal Auditor

      Verification 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 2017
      Senior Planning & Control Analyst

      Responsible 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 2021
      Master of Science Student in Accounting and Controlling

      Responsible 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 - now
      • Consultant

        Aug 2021 - now
      • Senior Consultant

        -
  • Licenses & Certifications

    • Certified Internal Auditor (CIA)

      The Institute of Internal Auditors Inc.
      Mar 2024
    • Certified Internal Auditor (CIA)

      The Institute of Internal Auditors Inc.
      Mar 2024
      View certificate certificate
  • Honors & Awards

    • Awarded to Cecilia Stransky
      Academic 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
      IIA DC ChapterAssociated with Cecilia Stransky
    • AVP Programs

      Issued by The Institute of Internal Auditors Inc. on Jun 2022
      The Institute of Internal Auditors Inc.Associated with Cecilia Stransky