Global Internal Controls (Sox)
• Planning and conducting SOx audit work in Brazil, Mexico, US, Germany and Netherlands;• Strong performance in defining scoping, materiality, management and presentation of SOx status;• Conducting communications and alignments with managers and auditors;• Participation in the review of risk matrix and design of control as well as support and coordination during the walkthrough and test phase of Company SOx controls;• Evaluation and monitoring the deficiencies remediation identified by internal controls and internal and external auditors;• Management and support to the areas for implementing the action plans issued in the Internal Audit reports;• Conducting awareness actions to improve the internal controls environment of the Company;• Preparation and conduction the training for those responsible to execute and review the controls in the Company; • Support areas in the implementation and improvement of internal control processes using risk and materiality criteria;• Review the Policies, processes and procedures with the managers;• Strong performance and support during the monitoring process of the MPF and DoJ that lasted 03 years until the implementation and approval of the Compliance Program;• Strong performance in the implementation of SAP GRC-PC (Process Control) to consolidate and manage the results of CSA (Control Self Assessment), ToD (Test of Design) and ToE (Test of Effectiveness).
