I am an experienced professional with more than 10 years in auditing and internal controls,working in auditing and consulting firms (big 4) carrying out control audit projects and processimprovement with knowledge in the following activities:- Planning, Scope, Mapping, Performing tests, Reporting & Wrapping-up;- Risk assessment;- Control matrix;- Sarbanes-Oxley Act (SoX);- Compliance matters.Joined several audit teams to attend local and multinational projects along these years, travelling manly in Brazil area, plus USA, Mexico and Argentina.I carried out consistent passages by multinational and local companies with a strong presence in services, manufactoring industry, distribution and commerce (b2b). Yet, I was engaged in projects for process review and audits which were considered highly sensitive in terms of risk and business continuity (procurement, accounts payable & receivable, freight, sales, inventory control, accounting, payroll and so). For instance, working on projects within financial division at Grant Thornton for large banks, middle and financial institutions to meet local and international regulations.Main characteristics: friendly profile and easy relationship with the team, resilience, engagement/ company objective, analytical vision and accurate critical sense.