Requests
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Network Power<100 people
Roles
🔥46%
Startup Founder
✨37%
Business Owner
🧨30%
Consulting
Geos
🇮🇳25%
India
🇺🇸13%
United States
🇧🇷9%
Brazil
Work Background
Esfera EnergiaFinance Manager
Nov. 2021 - Oct. 2022
Brookfield Asset ManagementSarbanes Oxley Consultant
Aug. 2019 - Nov. 2019
Gannett | USA TODAY NETWORKAudit & SOX Manager
Feb. 2017 - Aug. 2019- Monthly status meeting report to Audit Director and CFO.
- Provide consultancy related to procedures of reporting and accounting based on BR GAAP and US GAAP.
- Working on international company to implement improvements in design processes, establish policy and procedures, and support team to achieve implementation of internal audit report.
- Participate in closing period and report monthly to Board. - Coordinate audit with external auditors from Headquarters.
- Investigation of booking related to prior years against financial procedures.
- Providing support to external accounting firm in order to implement Brazilian Gaap rules.
- Transfer knowledge about SOX based on training sessions.
- Coordinate and support all finance and IT projects.
AbbottFinance Manager
Feb. 2015 - Apr. 2016São Paulo Area, Brazil- Responsible for control and report all treasury operations in Brazil to the Headquarter, company’s cash, foreign exchange exposure coverage and control of hedge, credit and collection, establish limit develop controls, reports and procedures. - Lead the work of team of 16 people in treasury and credit and collection areas.
- Optimizing cash of company, foreign exchange exposure coverage and control of hedge and all operations with banks.
- Responsible for contracting insurance reporting to Risk Management at Corporate.
- Network with important divisions and customers.
- Reduce volume of invoices and credits overdue receivables from customer and improve DSO.
- Review Sox and policies and procedures.
- Management of Abbott Pension Fund Investments.
- Participate as owner in the SAP project upgrade, working with a multidisciplinary team
AbbottInternal Audit Manager
Mar. 2012 - Mar. 2015• Support Brazil Finance to develop and maintain a strong and practical risk awareness, compliance and control culture and environment, • Streamline and harmonize local policies, including removal of local/ divisional policies where they can be leveraged from Corporate Policies and Procedures,
• Support execution and coordination of annual SOX in market using centralized tools/ methodologies developed by Corporation; • Provide support and guidance to business process owners in the development, execution, and documentation of remedial actions for any deficiencies identified through day-to-day internal audit and control activities, control self-assessments, Corporate Audits, or SOX,
• Assist Local Finance Leaders, Finance Director, and Business Colleagues with coordination and preparation of the audit process, by serving as the main point of contact with the external/ internal auditors for scheduling and logistics; communicate the list of requirements to Finance Directors, Regional Colleagues, and Compliance, • Support the IT control security department to analyze the risks associate with the transactions,
• Support local or global control projects as appropriate • Support other in-market activities work as appropriate
Baker Tilly BrasilAudit Manager
May. 2010 - Feb. 2012São Paulo Area, Brazil
NaturaInternal Auditor Consultant
Feb. 2008 - Mar. 2010
BMSInternal Audit Manager
May. 2006 - May. 2007
Aventis PharmaInternal Controls Coordinator
Jan. 2002 - Dec. 2005
PricewaterhouseCoopersSenior Auditor
Dec. 1997 - Mar. 2002
Banco ItaúInternal auditor
Jan. 1997 - Dec. 1998
BDO Trevisan Auditores IndependentesSenior Auditor
Jan. 1995 - Dec. 1998
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