Pl. Compliance Analyst
Poços De Caldas, Brazil
• Conducted compliance analysis of financial controls at various US Arconic locations.• Managed action plans to address deficiencies and tracked progress to enhance operational processes.• Led self-assessment processes to evaluate risks and effectiveness of controls within a Shared Services Finance environment.• Specialized in finance areas including Accounts Receivable, Accounts Payable, Costing, Accounting, Credit, Import and Export, Travel & Expense, and Treasury.• Ensured… Show more • Conducted compliance analysis of financial controls at various US Arconic locations.• Managed action plans to address deficiencies and tracked progress to enhance operational processes.• Led self-assessment processes to evaluate risks and effectiveness of controls within a Shared Services Finance environment.• Specialized in finance areas including Accounts Receivable, Accounts Payable, Costing, Accounting, Credit, Import and Export, Travel & Expense, and Treasury.• Ensured locations' adherence to Sarbanes-Oxley (SOX) requirements, maintaining regulatory compliance standards. Show less