I'm Internal Controls, Internal Audit and Business Process professional with about 8 years of experiences, working with medium and large companies, local and international from different kind of market segments like Retail, Technology, Payment Methods, Telecommunication, Power Energy, Services and Educational. Along this time, I could develop and specialize myself in management and execution of internal audit project activities, internal controls and process mapping, analyses and implementation (COSO's Integrated Framework and SOX) and continuous improvement projects (Lean Six Sigma), taking part as coordinator and executor of activities from planning to conclusion and monitoring.The projects that I could participates, led to several operational and financial gains, as well as many improvement opportunities for the companies where I worked. I've managed teams of improvement and internal controls opportunities, from 2 to 5 people, controlling and monitoring consultants and managers activities. I'm a hands on, resilient, analytical, critical professional, focused on results, with processes and business vision. I have great relationships with teams, I work as a leader in a practical, objective way and always with open doors, always seeking for the preparation of my people through constant mentoring and feedbacks.