Cíntia Assis

Cíntia Assis Email and Phone Number

Internal Controls and Compliance Specialist @ Accenture
Belo Horizonte, MG, BR
Cíntia Assis's Location
Greater Belo Horizonte, Brazil
About Cíntia Assis

I work on projects related to Risk Management, Internal Audit, Internal Controls Testing, SOX Compliance, and GRC. I apply my expertise in Finance, Accounting and Governance to help clients improve their processes, systems and performance. I also collaborate with a diverse and talented team of professionals, learning from their insights and experiences.I have a strong educational background in Business and Finance, with a Bachelor's degree in Administration from UFMG, a Specialization in Finance from PUC-MG, and a Bachelor's degree in Accounting from Trevisan Escola de Negócios. I also have previous experience of two years in External Audit of Financial Statements, where I gained valuable skills in Analysis, Reporting and Compliance. I am passionate about learning new things, solving complex problems, and delivering quality results.

Cíntia Assis's Current Company Details
Accenture

Accenture

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Internal Controls and Compliance Specialist
Belo Horizonte, MG, BR
Website:
accenture.com
Employees:
636296
Cíntia Assis Work Experience Details
  • Accenture
    Internal Controls And Compliance Specialist
    Accenture
    Belo Horizonte, Mg, Br
    View
  • Arcelormittal Brasil
    Analista De Controles Internos Pleno
    Arcelormittal Brasil Feb 2024 - Present
    Belo Horizonte, Minas Gerais, Brasil
    Atuação na gerência de Governança, Riscos e Compliance. Monitoramento e criação de controles internos de Negócios. Atendimento ao cronograma SOX. Acompanhamento de auditorias internas e externas.
    View
  • Deloitte
    Risk Consultant Ii
    Deloitte Aug 2023 - Feb 2024
    Participation in Risk Management projects. Elaboration of Tests of Design and Tests of Operating Effectiveness of financial and operational controls; Internal Audit and SOx Compliance procedures.
    View
  • Deloitte
    Business Analyst Ii
    Deloitte Jul 2022 - Aug 2023
    Participation in Risk Management projects. Elaboration of Tests of Design and Tests of Operating Effectiveness of financial and operational controls; Internal Audit and SOx Compliance procedures.
    View
  • Deloitte
    Audit Assistant Ii
    Deloitte Jul 2021 - Jun 2022
    External Audit of Financial Statements. Analysis of compliance with IAS and GAAP, preparation of working papers with opinions, recommendations, descriptions of procedures practiced and non-conformities.
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  • Deloitte
    Audit Assistant I
    Deloitte Sep 2020 - Jun 2021
    External Audit of Financial Statements. Analysis of compliance with IAS and GAAP, preparation of working papers with opinions, recommendations, descriptions of procedures practiced and non-conformities.
    View
  • Fundação Educacional Lucas Machado
    Financial Planning And Analysis Assistant
    Fundação Educacional Lucas Machado Jun 2019 - Dec 2019
    Belo Horizonte, Minas Gerais, Brasil
    Elaboration of Budget and Forecast of the areas of Education and Health of the Foundation; analysis of financial KPI's; controlling spreadsheets of financial transfers and monthly fees; preparation of reports and presentations for the Board; Financial Analysis of graduation courses of the University.
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  • Cluster Consulting
    Internship
    Cluster Consulting Oct 2018 - Dec 2018
    Assistance in Strategic Analysis projects and studies of local competitiveness developed in partnership with the local government organization (Sebrae – BA/Brazil); participation in economic development consulting projects supporting consultants and directors; preparation of presentations and documents; identification of relevant agents.
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  • Tribunal De Contas Do Estado De Minas Gerais
    Internship
    Tribunal De Contas Do Estado De Minas Gerais May 2018 - Oct 2018
    Belo Horizonte
    Activities related to the competences of the Strategic Planning Coordination of the government institution. Execution of the institutional Strategic Plan; participation in the preparation and implementation of internal training in Strategic Management.
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  • Sydle
    Internship
    Sydle Nov 2017 - May 2018
    Belo Horizonte E Região, Brasil
    Customer prospecting. Presentation of the company's solutions; contact with clients and segment executives; assistance in bidding processes.
    View

Cíntia Assis Education Details

Frequently Asked Questions about Cíntia Assis

What company does Cíntia Assis work for?

Cíntia Assis works for Accenture

What is Cíntia Assis's role at the current company?

Cíntia Assis's current role is Internal Controls and Compliance Specialist.

What schools did Cíntia Assis attend?

Cíntia Assis attended Trevisan Escola De Negócios, Pontifícia Universidade Católica De Minas Gerais, Universidade Federal De Minas Gerais.

Who are Cíntia Assis's colleagues?

Cíntia Assis's colleagues are Pradeep Ku. Behera, Abhishek Panda, Rukhsar Tarannum, Asif Pasha, Patricia Rivero, Pmp®, Raaj Anand Chaudhary, Ravi Kadari.

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