Accountant, 13 years experience, holding a Brazilian CPA registration (CRC-MG), with focus on and perform detailed work. Professional with good interpersonal communication and willing to learn new skills. With a technical training in business administration course, MBA in Tax Planning and Tax Management and MBA in Corporate Finance and Controllership. Experience in risk and control environment (SOX/Internal and External audit/Operational Risk), including control design and testing. Knowledge in Compliance procedures, SAR (suspicious activity reports) process, and the AML (anti-laundering mon…
Accountant, 13 years experience, holding a Brazilian CPA registration (CRC-MG), with focus on and perform detailed work. Professional with good interpersonal communication and willing to learn new skills. With a technical training in business administration course, MBA in Tax Planning and Tax Management and MBA in Corporate Finance and Controllership. Experience in risk and control environment (SOX/Internal and External audit/Operational Risk), including control design and testing. Knowledge in Compliance procedures, SAR (suspicious activity reports) process, and the AML (anti-laundering money) rules. Facility on the execution of activities of mapping and monitoring continuous internal processes, as well as experience in integrated systems, such as SAP, RM TOTVS, SANKHYA, IDEA and QuickBooks.
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