Bruno Garcia Email & Phone Number

Former Big Four professional with seven and a half years of solid experience in projects related to internal controls, internal audit and compliance. Highlight of my experiences and skills below:Management & Soft Skills: Team management (2-4 people) and workpaper review; preparation of status and results reports for management and directors; projects in English with reporting to international teams.Sense of ownership: I take accountability for the work, focusing on meeting deadlines, always considering the final quality of the deliverable. Hands-on: no fear of “getting my hands dirty” when necessary, working together with the team or with peers to achieve the goal.Hard Skills:-Process mapping, gaps identification, recommendations report and follow-up;-Control tests (design and effectiveness, SOX and Non-SOX; use of COSO framework);-Compliance (adherence to internal and external regulations and standards);-Internal audit;-Risk Assessment;-Development of workflows, narratives and recommendations;-Solid experience with SAP, Oracle for auditing purposes, as well as Visio, Excel and Powerpoint.Differentials:- Challenge-driven: focused on results and impact and that my work will provide the Company;- Detail-oriented: objective and judicious analysis of the evidence analyzed in the works, as well as in the statement of results;- Background on several industries and segments, such as: technology, aeronautics, manufacturing/industry, real estate, clothing, telecommunications, automation, cement and banking;- Fluent in English (TOEIC 920/990 - 2013).

Listed skills include Risk Assessment, Internal Controls, Active Team Player, Business Process Mapping, and 5 others.

• 

  Santa Cecília University

  Telecommunications Engineering