Bruna Teixeira Email & Phone Number

Departamento Montevideo, Uruguai

São Paulo, Brasil

As an Internal Controls Senior Analyst on the BG Internal Controls Team, I designed and implemented comprehensive risk and control management frameworks for AFLA BG. I ensured continuous assessment, testing, and remediation of financial and business process risks, maintaining SOX compliance and operational controls.Key Responsibilities:- Internal Controls Development and Compliance: support BU Management in ensuring compliance with Internal Controls over Financial Reporting (ICFR) and prepare for SOX audits, addressing audit points, and executing annual Control Self-Assessments (CSA).- Audit Support and Documentation: support internal and external audits, document internal control processes, and manage balance sheet reviews and account reconciliations.- Issue Remediation and Process Improvement: develop Management Action Plans (MAPs), perform root cause analysis, and support SOX & Business Controls projects.- Stakeholder Communication and Risk Management: liaise with corporate teams on SOX matters, conduct risk training, and ensure effective communication between stakeholders and the IC Manager.

Sao Paulo, Sao Paulo, Brésil

In my role as a Senior External Auditor at EY, I was responsible for leading audit engagements and ensuring the accuracy and compliance of financial statements for a diverse portfolio of clients. I collaborated with senior management and stakeholders to identify risks, enhance internal controls, and drive process improvements across various industries.Key responsibilities: - Evaluating risk matrices and internal controls in compliance with the COSO Framework and Sarbanes-Oxley Act (SOX) – including designing (flowcharting) and executing controls, and providing process improvement recommendations.- Analyze financial statements for over 10 companies across various industries, in accordance with applicable accounting standards. Conducted analytical reviews using reports and dashboards, and reported findings to senior management.- Define audit strategy, develop work programs, and communicate effectively with project stakeholders (both internal and external). Coordinate and monitor audit metrics.- Manage audit teams on simultaneous engagements, leading over 10 individuals. Ensure audits were completed within budget and on schedule, while implementing internal control improvements.

Sao Paulo, Sao Paulo, Brésil

São Paulo E Região, Brasil

Master'S Degree, International Business - Saint Petersburg, Russia

The program trains managers capable of using the best management practices for new generation companies, as well as larger companies.

Minor Abroad, Management Consulting - Nantes, France

- Strategic Management and Innovation Expert in project management, fostering innovation, and leveraging knowledge management.

Bachelor'S Degree, Accounting - Sao Paulo, Brazil

Minor Abroad, Accounting - Queretaro, Mexico

Auditoria; Gestão de custos; Contabilidade: ciclo de operações e investimentos.