Bruno A. Neumann
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Bruno A. Neumann Email & Phone Number

Internal Audit | Compliance | Internal Controls | Risk Management - Grant Thornton Brazil at Grant Thornton Brasil
Location: São Paulo, Brazil 10 work roles 3 schools
1 work email found @br.pwc.com LinkedIn matched
✓ Verified July 2026 4 data sources Profile completeness 100%

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Current company
Grant Thornton Brasil
Role
Internal Audit | Compliance | Internal Controls | Risk Management - Grant Thornton Brazil
Location
São Paulo, Brazil
Company size
1065 employees

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Quick answer

Bruno A. Neumann is listed as Internal Audit | Compliance | Internal Controls | Risk Management - Grant Thornton Brazil at Grant Thornton Brasil, a with 1065 employees, based in São Paulo, Brazil. AeroLeads shows a work email signal at br.pwc.com and a matched LinkedIn profile for Bruno A. Neumann.

Bruno A. Neumann previously worked as Top Senior - Supervisioning at Grant Thornton Brasil and Sr. Consultant at Grant Thornton Brasil. Bruno A. Neumann holds Puc, Accounting from Pontifícia Universidade Católica De São Paulo.

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*@br.pwc.com
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Profile bio

About Bruno A. Neumann

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.

Listed skills include Auditoria Interna, Controle Interno, Auditoria, Risco Financeiro, and 14 others.

Current workplace

Bruno A. Neumann's current company

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Grant Thornton Brasil
Grant Thornton Brasil
Internal Audit | Compliance | Internal Controls | Risk Management - Grant Thornton Brazil
sao paulo, sao paulo, brazil
Website
grantthornton.com.br
Employees
1065
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10 roles

Bruno A. Neumann work experience

A career timeline built from the work history available for this profile.

Sr. Consultant

Current
Grant Thornton Brasil

São Paulo, Brasil

● Atendimento dos requisitos SOX para Bancos e Indústria Financeira;● Auditoria Interna para atender regras e regimentos regulatórios (BACEN, SUSEP, CVM) para grandes bancos, seguradoras, meios de pagamento e Fintechs;● Análises complementares para PLD-FT e Cyber Security.

Sep 2021 - Present

Auditor Interno Sênior

Eldorado Brasil Celulose S.A

São Paulo E Região, Brasil

● Planejamento anual auditoria Interna;● Mapeamento de processos;● Escopo e execução;● Emissão de relatório executivo.● Elaboração de políticas de compliance;● Apoio implementação LGPD;● Matriz de Riscos e controles Internos;● Risk assessment.

Jan 2020 - Sep 2021

Auditoria Interna

Srm Asset

São Paulo E Região, Brasil

● Definição cronograma Auditoria Interna (Brasil e Latam);● Escopo e execução;● Emissão de relatório para diretoria executiva.● Análise KYC (know your client) para PLD (prevenção lavagem de dinheiro);● Elaboração de políticas internas.

Oct 2018 - Dec 2019

Sr. Internal Auditor

Elevadores Atlas Schindler

São Paulo E Região, Brasil

● Auditoria Interna para Brasil e Latam;● Prevenção e mitigação de riscos nas filiais nacionais;● Reporte para US headquarter.● Auditoria executada na filial México.

Oct 2017 - Jun 2018

Corporate Internal Auditor, Iii

Unigel

São Paulo E Região, Brasil

● Planejamento anual Auditoria Interna;● Mapeamento de processos;● Escopo e execução; ● Emissão de relatório executivo.● Desenvolvimento de alçada de aprovação e Delegação de Autoridades (DoS);● Implementação de controles para Imobilização em andamento e compra de Capex;● Projetos com implementação de ferramenta de controle orçamentário;● Remodelagem do processo de Adiantamento à fornecedores.

Apr 2016 - Oct 2017

Internal Auditor

Canon Brasil

São Paulo E Região, Brasil

● Auditoria de Processos com foco em Risco;● Avaliação de Controles Internos e proposta de melhorias de processos;● Realização de Inventários e análises de processos:● Fluxo de Receita;● Contas a Pagar;● Gerenciamento de Estoque;● Folha de Pagamento.

Oct 2011 - Apr 2016

Consultant Ii - Internal Audit Services

Pwc

São Paulo E Região, Brasil

● Auditoria Interna de processos;● Teste de aderência de controles internos em Instituições Financeiras e Companhias Multinacionais (SOX).● Treinamentos específicos (COSO, IIA).

May 2010 - Oct 2011

Consultant I - Advisory Services

Ey

São Paulo E Região, Brasil

● Análise de processos, incluindo identificação de riscos de negócios, avaliações de controles internos, análises de riscos gerais e recomendações de processos de negócios relacionados a empresas nacionais e multinacionais;● Participei de projetos relacionados à terceirização de auditoria interna e SOX que incluem: mapeamento de controle e risco, fluxograma, testes de controle, avaliação de controles internos, recomendações de processos de negócios e mapeamento e teste de controles em nível de empresa;● Serviços Forenses - Análise de Fraude, Investigação e Risco de Negócios (para clientes confidenciais);

Nov 2006 - Dec 2009

Accounts Payable Analyst, Ii

Ey

São Paulo E Região, Brasil

Rotinas administrativas e Contas a Pagar.

Dec 2004 - Nov 2006
Team & coworkers

Colleagues at Grant Thornton Brasil

Other employees you can reach at grantthornton.com.br. View company contacts for 1065 employees →

RG Raquel Gonçalves Raquel Gonçalves Colleague at Grant Thornton BrasilSão Paulo, Brazil View → LC Loren Camargo Loren Camargo Colleague at Grant Thornton BrasilCuritiba, Paraná, Brazil View → AS Aline Souza Aline Souza Colleague at Grant Thornton BrasilBrazil View → LF Luiz Fernando Simão Da Silva Luiz Fernando Simão Da Silva Colleague at Grant Thornton BrasilGuarulhos, São Paulo, Brazil View → MN Murillo Neves Freire Murillo Neves Freire Colleague at Grant Thornton BrasilSão Paulo, Brazil View → AC Amanda Carvalhaes Amanda Carvalhaes Colleague at Grant Thornton BrasilCampinas, São Paulo, Brazil View → JP Juliana Pereira Juliana Pereira Colleague at Grant Thornton BrasilSantos, São Paulo, Brazil View → AO Anne Orlovski Anne Orlovski Colleague at Grant Thornton BrasilSão Paulo, Brazil View → DW David Wenk Castilho David Wenk Castilho Colleague at Grant Thornton BrasilCampinas, São Paulo, Brazil View → JM Janaina Mesomo De Andrade Janaina Mesomo De Andrade Colleague at Grant Thornton BrasilCascavel, Paraná, Brazil View →
3 education records

Bruno A. Neumann education

General English, English For Business

Aspect Ila Perth Wa & Sydney Nsw, Australia
FAQ

Frequently asked questions about Bruno A. Neumann

Quick answers generated from the profile data available on this page.

What company does Bruno A. Neumann work for?

Bruno A. Neumann works for Grant Thornton Brasil.

What is Bruno A. Neumann's role at Grant Thornton Brasil?

Bruno A. Neumann is listed as Internal Audit | Compliance | Internal Controls | Risk Management - Grant Thornton Brazil at Grant Thornton Brasil.

What is Bruno A. Neumann's email address?

AeroLeads has found 1 work email signal at @br.pwc.com for Bruno A. Neumann at Grant Thornton Brasil.

Where is Bruno A. Neumann based?

Bruno A. Neumann is based in São Paulo, Brazil while working with Grant Thornton Brasil.

What companies has Bruno A. Neumann worked for?

Bruno A. Neumann has worked for Grant Thornton Brasil, Eldorado Brasil Celulose S.A, Srm Asset, Elevadores Atlas Schindler, and Unigel.

Who are Bruno A. Neumann's colleagues at Grant Thornton Brasil?

Bruno A. Neumann's colleagues at Grant Thornton Brasil include Raquel Gonçalves, Loren Camargo, Aline Souza, Luiz Fernando Simão Da Silva, and Murillo Neves Freire.

How can I contact Bruno A. Neumann?

You can use AeroLeads to view verified contact signals for Bruno A. Neumann at Grant Thornton Brasil, including work email, phone, and LinkedIn data when available.

What schools did Bruno A. Neumann attend?

Bruno A. Neumann holds Puc, Accounting from Pontifícia Universidade Católica De São Paulo.

What skills is Bruno A. Neumann known for?

Bruno A. Neumann is listed with skills including Auditoria Interna, Controle Interno, Auditoria, Risco Financeiro, Lei Sarbanes Oxley, Internal Audit, Risk Management, and Financial Audits.

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