Aline Stoll Email and Phone Number
As a professional with 11+ years of experience in Internal Audit, Internal Controls, Enterprise Risk Management, and Fraud Investigations, I have developed a detailed understanding of audit testing methodologies, risk assessment practices, and investigation techniques. My ability to independently lead and manage multiple audits and special projects required by the Board of Directors has honed my result-oriented approach to problem-solving, process improvement, and project management.In addition to my extensive background in Accounting, Finance, and Data Analytics, I specialize in Power Platforms (Power BI/Power Apps/Power Automate), and Analytics. My expertise in these areas allows me to create and implement solutions that automate processes, enhance data analysis, and improve efficiency. I have experience developing dashboards and reports that provide valuable insights to aid in decision-making.As a multilingual professional with international experience in several countries including Argentina, Brazil, Canada, Chile, Colombia, Costa Rica, Ecuador, the United States, and Uruguay, I am well-suited to work in a global environment. My ability to communicate effectively with individuals from diverse backgrounds is one of my strongest assets.I am passionate about using my skills and experience to help organizations achieve their goals. My past successes in developing and implementing solutions that optimize processes and improve efficiency have driven my passion for creating impactful change. I am excited about the opportunity to continue to make a difference in my field and to work with like-minded professionals who share my commitment to excellence.
Sanofi
View- Website:
- sanofi.com
- Employees:
- 88327
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Senior Supplier Contract Audit Manager – Compliance, Risk And Audit FocusSanofiBound Brook, Nj, Us -
Senior Audit Manager, ProcurementSanofi Sep 2023 - PresentUnited States -
Repair Data Integrity ManagerSchindler Elevator Corporation (U.S.) Feb 2022 - Sep 2023Morristown, New Jersey, United StatesResponsible for the creation, updating, maintenance, and validation of databases and analytics workflows, and to ensure the integrity of the underlying data while continuously improving its quality. Supports the Repair Team and Field Operations with data analytics and mining efforts to enable informed decisions and initiatives, such as sales campaigns, new product development, and timely fulfillment for sold jobs. Promotes business growth and profitability by reviewing and analyzing existing data sets and connecting data points to unlock new insights. Identifies business opportunities and pursues them. -
Internal Auditor, North AmericaSchindler Elevator Corporation (U.S.) Apr 2018 - Jan 2022Morristown, New Jersey, United StatesConducted both financial and operational audits. Developed independent audit programs, assess controls, documented results, communicate recommendations to the management team, and present comprehensive reports on audit and special projects. Implemented usage of Power BI and dashboards, introducing innovative and automated solutions to enhance the efficacy of internal audit analysis. Provided assistance to the external audit team and maintained the highest ethical and professional standards in all assignments. Undertake other responsibilities as directed. -
Power Bi ConsultantArcelormittal Brasil Nov 2021 - Sep 2023Belo Horizonte, Minas Gerais, BrazilI help the organization make data-driven decisions and gain a competitive edge in its industry. My responsibilities include analyzing and cleansing data, developing data models, creating interactive reports and dashboards, and providing training and support to end-users. I am skilled in a range of Power BI tools, including Power Query, Power Pivot, DAX, and Power BI Desktop, and stay up to date with the latest features and best practices. -
Internal Audit Specialist, LatamElevadores Atlas Schindler (Brazil) Oct 2014 - Mar 2018São Paulo, BrazilHighly engaged in every step of the internal audit process, from the initial risk assessment and design flow to testing and relaying findings and recommendations to management. Successfully led and managed the audit team and assignments. Tasked with performing special audits requested by the Board of Directors and assisted in investigating hotline calls. -
Risk Management Analyst, LatamAkzonobel Oct 2013 - Oct 2014Mauá, São PauloAssessed and implemented corrective or preventative measures, while closely monitoring progress and conducting follow-up evaluations. Developed Risk Managed Policies to establish a safe and secure control environment and took charge of internal control assignments in South America. Utilized flowcharts, descriptive documents, and risk matrices to map out processes for each department to achieve process improvements. -
Internal Audit ConsultantPwc Mar 2013 - Oct 2013São Paulo, São PauloProvided internal audit consulting services to financial institutions and large companies, assisting with corporate governance projects and developing policies and procedures that align with legal requirements. Specialized in mapping processes and creating risk matrices for the financial sector and real estate industries. Participated in various internal audit projects, with a focus on financial processes in several financial conglomerates. Main Projects: Scania, Cyrela Brazil Realty, Cargil, others. -
Internal Audit ConsultantIcts Protiviti Aug 2012 - Mar 2013São Paulo, São PauloProvided internal audit consulting services to financial institutions and large corporations, focusing on enhancing their internal control frameworks and identifying areas for process improvements. Led the implementation of the Internal Financial Controls (IFC) program in large companies, driving process improvements and compliance. Successfully led a project for J-SOX certification implementation. Worked on major projects for clients such as Carrefour, H-Buster, Unicamp, ViaVarejo, and others. -
External AuditorDeloitte Sep 2010 - Aug 2012São Paulo, São PauloConducted audits of financial statements in compliance with regulatory agencies such as the Central Bank of Brazil and CVM, as well as Brazilian GAAP and IFRS standards. In-depth understanding of CPC/IAS and resolutions enforced by the Central Bank of Brazil. Key project customers: Banco Daycoval, Banco Santander, Banco Itaú, GM Financial, and others. -
Market IntelligenceNycomed Aug 2009 - Sep 2010Sao Paulo Sao Paulo, Brazil -
Market IntelligenceAllianz Feb 2008 - Aug 2009São Paulo, São Paulo
Aline Stoll Education Details
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New Technologies, Digital Transformation, & Agile Methods -
Data Science & Analytics Specialist -
Business Process Management -
Business Administration And Management, General -
Physical Therapy/Therapist
Frequently Asked Questions about Aline Stoll
What company does Aline Stoll work for?
Aline Stoll works for Sanofi
What is Aline Stoll's role at the current company?
Aline Stoll's current role is Senior Supplier Contract Audit Manager – Compliance, Risk and Audit Focus.
What schools did Aline Stoll attend?
Aline Stoll attended Fia Business School, Mba Usp/esalq, Fgv - Fundação Getulio Vargas, Escola Superior De Administração E Gestão Strong, Universidade Metodista De São Paulo.
Who are Aline Stoll's colleagues?
Aline Stoll's colleagues are Levente Kozma, Fcca, Latifou Bah-Boukari, Claudinei Fratus De Azevedo, Jacopo Busnach Ravenna, Frederic Metton, Susan Filous, Murat Özacar.
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Aline Stoll
Bergdietikon -
Aline Stoll
Founder Of Svolta // Passion For Strategy, Organisational Development And LearningZürich Metropolitan Area
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