Felipe Brum Seganfredo Email & Phone Number
Who is Felipe Brum Seganfredo? Overview
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Felipe Brum Seganfredo is listed as Digital Assurance and Transparency - Senior Manager at PwC Brasil, a company with 3969 employees, based in Porto Alegre, Rio Grande Do Sul, Brazil. AeroLeads shows a matched LinkedIn profile for Felipe Brum Seganfredo.
Felipe Brum Seganfredo previously worked as Digital Assurance & Transparency - Senior Manager at Pwc Brasil and Risk Assurance - Manager at Pwc Brasil. Felipe Brum Seganfredo holds Mestrado, Programa De Pós-Graduação Em Controladoria E Contabilidade from Universidade Federal Do Rio Grande Do Sul.
Email format at PwC Brasil
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About Felipe Brum Seganfredo
Felipe Brum Seganfredo is a Digital Assurance and Transparency - Senior Manager at PwC Brasil.
Felipe Brum Seganfredo's current company
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Felipe Brum Seganfredo work experience
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Digital Assurance & Transparency - Senior Manager
CurrentCurrently responsible for: Information Technology and Business Process compliance reviews; Governance, Risk and Compliance assessments; Sarbanes-Oxley compliance. Leading projects in multinational clients, some of them focusing on Sarbanes-Oxley attestation and international reports.I have intense activity on risk mapping in organizational processes, and.
Risk Assurance - Manager
- Conducted interoffice projects (PwC networking offices) with reports and communications in English, Spanish and Portuguese with more than 20 countries, such as USA, Spain, Italy, Norway, Slovakia and South American countries as the main partners countries in this operation.- IT Environment and Cybersecurity assessment and best practices recommendations..
Internal Senior Auditor
- Execution of Walkthroughs identifying risks and mapping controls of relevant business processes (Information Technology, Order-to-Cash, Procure-to-Pay, Production/Inventory, Financial Statement Close Process).- Execution of Test of Design and Test of Effectiveness in internal controls.- Recommendation of improvements to the company's processes.
Associate Auditor
- Evaluation of the internal control environment, within different scopes (risk and process).- Experience in industries such as finance institutions, biological assets (pulp/forestry/tobacco industry), metal/mechanic manufacturers, electric, financial sector.- Experience in business and IT processes audit (Accounts Payable, Accounts Receivable, Fixed.
Colleagues at PwC Brasil
Other employees you can reach at pwc.com.br. View company contacts for 3969 employees →
Renan Moura Santos
Colleague at Pwc Brasil
São Paulo, São Paulo, Brazil, Brazil
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MM
Maísa Mendes Braz
Colleague at Pwc Brasil
São Paulo, São Paulo, Brazil, Brazil
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IS
Isabella Santos
Colleague at Pwc Brasil
São Paulo, São Paulo, Brazil, Brazil
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BR
Bruna Rodrigues
Colleague at Pwc Brasil
Diadema, São Paulo, Brazil, Brazil
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GO
Giovana Oliveira
Colleague at Pwc Brasil
Uberlândia, Minas Gerais, Brazil, Brazil
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NA
Nayara Andrade
Colleague at Pwc Brasil
Pirapora Do Bom Jesus, São Paulo, Brazil, Brazil
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RA
Rafael Antonio Masiero
Colleague at Pwc Brasil
Santo André, São Paulo, Brazil, Brazil
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SA
Samyra Alves
Colleague at Pwc Brasil
São Paulo, São Paulo, Brazil, Brazil
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AD
Andreia Duarte
Colleague at Pwc Brasil
Osasco, São Paulo, Brazil, Brazil
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AK
Amanda Kerklaan
Colleague at Pwc Brasil
Rio De Janeiro, Rio De Janeiro, Brazil, Brazil
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Felipe Brum Seganfredo education
Mestrado, Programa De Pós-Graduação Em Controladoria E Contabilidade
Graduação, Ciências Contábeis
Pós-Graduação, Controladoria E Custos
Frequently asked questions about Felipe Brum Seganfredo
Quick answers generated from the profile data available on this page.
What company does Felipe Brum Seganfredo work for?
Felipe Brum Seganfredo works for PwC Brasil.
What is Felipe Brum Seganfredo's role at PwC Brasil?
Felipe Brum Seganfredo is listed as Digital Assurance and Transparency - Senior Manager at PwC Brasil.
Where is Felipe Brum Seganfredo based?
Felipe Brum Seganfredo is based in Porto Alegre, Rio Grande Do Sul, Brazil while working with PwC Brasil.
What companies has Felipe Brum Seganfredo worked for?
Felipe Brum Seganfredo has worked for Pwc Brasil, Marcopolo S.A., and Ey.
Who are Felipe Brum Seganfredo's colleagues at PwC Brasil?
Felipe Brum Seganfredo's colleagues at PwC Brasil include Renan Moura Santos, Maísa Mendes Braz, Isabella Santos, Bruna Rodrigues, and Giovana Oliveira.
How can I contact Felipe Brum Seganfredo?
You can use AeroLeads to view verified contact signals for Felipe Brum Seganfredo at PwC Brasil, including work email, phone, and LinkedIn data when available.
What schools did Felipe Brum Seganfredo attend?
Felipe Brum Seganfredo holds Mestrado, Programa De Pós-Graduação Em Controladoria E Contabilidade from Universidade Federal Do Rio Grande Do Sul.
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