More than 18 years acting as a leader of auditing and consulting projects for medium and large brazilian and multinational companies (S/A and Ltd.), from cross sector segments, strategic and integrated vision between processes and business management, profile focused on results and problem solving, capacity for analysis, decision-making and leadership, teamwork, ethics as well as strong adaptability in different scenarios. The following responsibilities are highlighted below:o Support in the application of best market practices, control environment improvement, better guidance for decision-making, cost reduction, correct accountability to regulatory agents, risk exposure identification, better integration between processes and systems, compliance with rules and policies, fraud prevention, etc.;o Technical management of corporate investigation projects involving business integrity, data security, litigation and anti-fraud practices;o ESG risk analysis lined up with the company's strategy and stakeholder expectations, compliance with preventive measures adopted (impact in reputation, regulatory sanctions, related parties, etc.), monitoring of metrics for control and disclosure reports as well as training development;o Responsible for managing projects related to Compliance Programs (eg: content and dissemination of the code of ethics / conduct, training, flow of information from receiving, analysis and following up on company denunciations submitted, monitoring of actions taken, etc.) and Regulatory Compliance (implementation and S-Ox compliance on accounting and corporate level controls;o Solid experience in project management related to Financial Statements Audits (FR), Internal Audit (AI) based on risks and data analysis, Evaluation of Internal Controls and Processes (strategic controls and IT) as well as Risk Management as a governance agent; such approaches include the preparation of clear and concise reports for Senior Management, including Boards and Committees;o Responsible for creating and reviewing processes related to the areas of Audit and Internal Controls in companies: planning and work plans, test architecture, data analysis, resource utilization, training and reporting of findings, such actions in line with best practices and objectives defined by the Management;o Strong performance in training, development and management of multidisciplinary teams. Acted as instructor at KPMG and EY for matters related to Internal Audit, Investigations, Compliance Programs and COSO.