An executive with over 27 years of experience gained in medium and large domestic and international companies in the Consultancy and Audit Services, Education, Technology, Pharmaceutic, and Industry segments, such as Canopy Growth, Oracle, Laureate Education, CA Computer Associate, ABS Group, Capgemini Consulting, Monsanto, and Colgate Palmolive.
Generalist profile with experience in restructuring and organizing financial and accounting departments, internal audits, and implementing systems such as Oracle, Microsiga, AX Dynamics, and Coda. Experience in USGAAP, BRGAAP, and IFRS.
Structured the Canopy Growth LATAM finance team (Brazil, Colombia, Mexico, Peru, Argentina, Chile, and Panama), supporting management in the opening bank accounts process in each country.
Conducted the international integration project of Micros’ Brazilian operations, acquired by Oracle, mapping all local financial and operational processes, and supporting the M&A team to absorb all Micros’ operations into Oracle’s Systems in Brazil.
Startup in the internal audit and SOX area in an Education company, structuring and training the audit teams. Application of the internal control environment methodology (COSO, PCAOB, COBIT) at the acquired universities, mapping risks, identifying and testing internal control effectiveness, developing and monitoring action plans, and implementing a GRC (Governance, Risk e Compliance) repository system.
Startup in the Financial Accounting area, absorbing previously outsourced accounting and financial reports, hiring and training the new team, and implementing ERP systems.
Development and implementation of training programs on Ethical Codes, FCPA, SOX, corporate communication, mapping processes, and implementation of internal financial and operational controls.
Participation in the Regional Corporate Governance Committee, composed of the CEO, and VPs of Legal Affairs, HR, Finance, and Operations.More...