Control Solutions InternationalSenior Project Manager
Oct. 2005 - Sep. 2008São Paulo Area, Brazil Reporting to the Regional Internal Audit Director. In charge of project management for SOx implementation, assessment and development of Risk Matrices, and test of control effectiveness. Main client: CA Technologies (software). Key Achievements
Managed several SOx projects, mapping operational and financial processes in countries like Brazil, Chile, Mexico, Peru, the United States, and Honduras. Assessed the design and effectiveness of financial internal control in companies of several segments, such as: industrial, mining, services, technology, among others, in Financial Statements, Accounts Payable/Receivable, Purchasing, Treasury, Production, Revenue, Variable Remuneration, Payroll and Costs, among others, ensuring that internal controls properly cover risks in compliance with the SOx Act – Section 404 – in order to ensure the reliability of financial statements and business operations.