Fernanda Vicentini Tuoto

Fernanda Vicentini Tuoto Email and Phone Number

Internal Audit | Internal Controls | SOX | Latam @ PayPal
san jose, california, united states
Fernanda Vicentini Tuoto's Location
Brazil, Brazil
Fernanda Vicentini Tuoto's Contact Details

Fernanda Vicentini Tuoto work email

Fernanda Vicentini Tuoto personal email

n/a
About Fernanda Vicentini Tuoto

Professional with thirteen years experience in Internal Controls, Internal Audit and SOX Functions. Leading operational, fraud and SOX audit activities, including International assignments such as USA, Mexico, Colombia, Argentina and Chile.Preparing, issuing and reviewing Audit Reports and continuously monitoring action plans implementation.Leadership passion, results oriented, teamwork, multitasking and organization are my greatest strengths.

Fernanda Vicentini Tuoto's Current Company Details
PayPal

Paypal

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Internal Audit | Internal Controls | SOX | Latam
san jose, california, united states
Website:
paypal.com
Employees:
30222
Fernanda Vicentini Tuoto Work Experience Details
  • Paypal
    Internal Audit Manager
    Paypal Apr 2024 - Present
    Global
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  • The Goodyear Tire & Rubber Company
    Internal Audit Specialist - Latam
    The Goodyear Tire & Rubber Company Oct 2021 - Apr 2024
    São Paulo, Brazil
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  • Amanco Wavin
    Audit Specialist - Latam & Central America
    Amanco Wavin Mar 2021 - Sep 2021
    São Paulo, Brasil
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  • Madeiramadeira
    Internal Audit Coordinator
    Madeiramadeira Aug 2019 - Feb 2021
     Responsible for the implementation of the Internal Audit department. Interviewing businesses managers and mapping of processes (risks and internal controls matrices, narratives and flowcharts). Defining the annual audit plan. Presenting the critical deficiencies to the Controllership Committee. Action plans recommendations and follow up. Management of the Internal Audit team reviewing work papers and effectiveness tests.
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  • Scansource
    Senior Internal Auditor Latam
    Scansource Feb 2017 - Aug 2019
    Curitiba, Paraná
     International experience: IT Internal Audit (USA), Operational Audit (Chile, Colombia and Mexico). SOX compliance through planning and performing operational/financial audits. Audit report elaboration. Defining the annual audit plan and the scope of the tests. Action plans recommendations and follow up. Assist business areas with procedures and improving process. Process and internal controls mapping (flowchart and narrative). Designing risks and internal controls matrices. Fraud and corruption training for the business (Portuguese and Spanish).
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  • Rumo
    Senior Internal Auditor
    Rumo Feb 2015 - Feb 2017
    Curitiba Area, Brazil
     Process and internal controls mapping (flowchart and narrative). Designing risks and internal controls matrices. Defining the annual audit plan and the scope of the tests. Action plans recommendations and follow up. Audit report elaboration. Identifying opportunities to reduce costs and improve results. Conducting fraud investigations.
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  • Deloitte
    Senior Consultant
    Deloitte Sep 2011 - Feb 2015
    Deloitte
     International experience: Entity Level Controls Audit (Argentina). Process mapping. Risks mapping and internal control. Internal auditing with special focus on Financial Institutions and compliance to the Bacen regulamentation.  SOX Compliance Testing (Sarbanes-Oxley).
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Fernanda Vicentini Tuoto Skills

Sarbanes Oxley Act Microsoft Excel Microsoft Office English Iso 14001 Microsoft Word Sap Engineering Internal Controls Process Engineering 5s Norma Iso 14000 Engenharia Engenharia De Processos Controle Interno Lei Sarbanes Oxley Auditoria Interna Auditoria

Fernanda Vicentini Tuoto Education Details

Frequently Asked Questions about Fernanda Vicentini Tuoto

What company does Fernanda Vicentini Tuoto work for?

Fernanda Vicentini Tuoto works for Paypal

What is Fernanda Vicentini Tuoto's role at the current company?

Fernanda Vicentini Tuoto's current role is Internal Audit | Internal Controls | SOX | Latam.

What is Fernanda Vicentini Tuoto's email address?

Fernanda Vicentini Tuoto's email address is fe****@****.com.br

What schools did Fernanda Vicentini Tuoto attend?

Fernanda Vicentini Tuoto attended Ohio University, Universidade Federal Do Paraná, Universidade Federal Do Paraná.

What skills is Fernanda Vicentini Tuoto known for?

Fernanda Vicentini Tuoto has skills like Sarbanes Oxley Act, Microsoft Excel, Microsoft Office, English, Iso 14001, Microsoft Word, Sap, Engineering, Internal Controls, Process Engineering, 5s, Norma Iso 14000.

Who are Fernanda Vicentini Tuoto's colleagues?

Fernanda Vicentini Tuoto's colleagues are Fatima Husic, Sara Ramadanovic, Lakshmipriya H, Prakash Kumar Chaudhary, Valerie Dabbert, Kodandasai Vutukuri, Cissp, Ashley Yanosky.

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