Professional with more than 8 years of experience in auditing, process mapping, and internal controls, possessing expertise in the following areas:● Identification of risks, assessment of process mapping, and internal controls in compliance with the Sarbanes-Oxley Act (SOX), with recommendations for improvement (policies and procedures).● Strategy definition, audit planning, and analysis of financial statements according to applicable standards across various sectors, including consumer goods, automotive, and technology industries.● Development of digital innovation proposals, from market analysis (benchmarks and research) to action plan definition and change management.● Management of teams in simultaneous projects, focusing on development and coordination of activities.Key Achievements:● Empowerment and leadership of over 10 individuals in projects under budget and with internal control improvement actions.● Consistently highly evaluated, particularly in team relationship building, client interaction, and exceeding expectations.● Proficient in Microsoft Office Suite, programming knowledge in R and SQL, Power BI and Tableau dashboards, Agile methodologies in JIRA (Scrum and Kanban). Fluent in English and Spanish, intermediate proficiency in French.International Master's degree in International Business from the Higher School of Economics (St. Petersburg, Russia) and Audencia Business School (Nantes, France). Bachelor's degree in Accounting from Trevisan Business School (Sao Paulo, Brazil).