Ederson Araújo Santana Email and Phone Number
I am a highly motivated, engaged and hardworking with good interpersonal relationship and team work. I have over 10 years’ experience in Internal Controls, Risk Management and Compliance, over 2 year in Controllership, FP&A and Travel and Expenses management over 3 years in HR department supporting HR Business partners. Proven ability to meet deadlines, conduct projects as PMO, increase productivity, drive people to business objectives, and stablish operational and strategic plans. Known for being expressive, enthusiastic, inovative, and always motivated.
Cba | Companhia Brasileira De Alumínio
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Internal Controls ManagerCba | Companhia Brasileira De Alumínio Jan 2024 - PresentSão Paulo, Brasil
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Internal Control CoordinatorCba | Companhia Brasileira De Alumínio Sep 2021 - Jan 2024São Paulo, Brasil
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Risk Management & Internal Controls ConsultantCompanhia Brasileira De Aluminio Feb 2020 - Dec 2021São Paulo, BrasilManagement of operational and strategic risks Internal Controls (Financial, Operational and support areas)Self Assessment
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Compliance & Internal Controls ConsultantArconic Nov 2016 - Jan 2020São Paulo E Região, BrasilResponsible for Infernal Controls and Compliance areas for South America region covering Finance and IT areas, main focus on SOX, USGAAP and BRGAAP.Responsible for Travel &Expenses area, management of car fleet, travels, Credit Card including LVP Low Value Purchases.Responsible for FP&A and Corporate Controllership. -
Compliance SupervisorAlcoa Jan 2015 - Oct 2016Poços De Caldas E Região, BrasilManagement of Compliance group responsible for performing Self Assessment with special focus on SOX 404 requirements. -
Compliance AnalystAlcoa Feb 2010 - Dec 2015Poços De Caldas E Região, BrasilSelf assessment process, performing analysis of risks and controls efectiveness for Shared Services Finance environment. The main finance areas which I'm working are:Accounts receivable, Accounts Payable, Costing, Accounting, Credit, Import and Export, Travel & Expense and Treasury.Ensurethat locations are in compliance with SOX requirements.
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Assistente De Recursos HumanosAlcoa Jun 2008 - Dec 2009
Ederson Araújo Santana Education Details
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Business Management -
People Management
Frequently Asked Questions about Ederson Araújo Santana
What company does Ederson Araújo Santana work for?
Ederson Araújo Santana works for Cba | Companhia Brasileira De Alumínio
What is Ederson Araújo Santana's role at the current company?
Ederson Araújo Santana's current role is Internal Controls Manager| Companhia Brasileira de Aluminio.
What schools did Ederson Araújo Santana attend?
Ederson Araújo Santana attended College Of Business - The University Of Akron, Pontifícia Universidade Católica De Minas Gerais, Puc Minas.
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