Leonardo Moretti work email
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Leonardo Moretti personal email
Leonardo Moretti has over seventeen years of Deloitte performing enterprise risk management, internal controls, internal audit and compliance, considering the development of key risk indicators, manual and automated business cycle controls audit, risk management. He has served private and public clients (Sarbanes-Oxley) in several industries (Manufacturing, Energy, Technology, Media and Communications, Financial Services, Consumer Business and Emerging Companies) and locations and managed various large engagement teams.
Deloitte Touche Tohmatsu
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Partner - Risk AdvisoryDeloitte Touche Tohmatsu Jan 2021 - Present
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Director - Risk AdvisoryDeloitte Touche Tohmatsu Aug 2017 - Present
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Senior Manager - Risk AdvisoryDeloitte Touche Tohmatsu Jun 2013 - PresentSão Paulo Area, Brazil
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Manager - Mmpc (Middle Market & Private Companies)Deloitte Touche Tohmatsu Aug 2010 - May 2013São Paulo Area, Brazil -
Senior Consultant - Enterprise Risk ServicesDeloitte Touche Tohmatsu Apr 2005 - Sep 2010Risk Management Consulting – development and implementation of risk management systems and methodologies.Preparation of Enterprise Risk Management (ERM) deliverables, including risk descriptions, qualitative & quantitative risk analysis, and risk & control matrices.Internal Audit Services – Execution of operational, regulatory compliance and financial reporting internal audits, including audit planning, fieldwork testing, supporting documentation, report drafting, management action plan review, and observation follow-up.Sarbanes-Oxley related projects, especially those addressed to assist companies to be compliant with the regulation requirements.Management of engagement economics (i.e. budget versus actual, client invoicing, fees collection).Conducting of kick-off, status and exit meetings with client management.
Leonardo Moretti Skills
Leonardo Moretti Education Details
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Businees School São PauloMba -
Business Administration -
Durham Technical Community College
Frequently Asked Questions about Leonardo Moretti
What company does Leonardo Moretti work for?
Leonardo Moretti works for Deloitte Touche Tohmatsu
What is Leonardo Moretti's role at the current company?
Leonardo Moretti's current role is Partner - Risk Advisory na Deloitte.
What is Leonardo Moretti's email address?
Leonardo Moretti's email address is le****@****tte.com
What schools did Leonardo Moretti attend?
Leonardo Moretti attended Businees School São Paulo, Uscs - Universidade Municipal De São Caetano Do Sul, Durham Technical Community College, University Of North Carolina At Chapel Hill.
What are some of Leonardo Moretti's interests?
Leonardo Moretti has interest in Business Strategy, Corporate Governance, Risk Management.
What skills is Leonardo Moretti known for?
Leonardo Moretti has skills like Enterprise Risk Management, Risk Management, Internal Audit, Auditing, Internal Controls, Coso, Business Process, Corporate Governance, External Audit, Financial Reporting, Financial Risk, Governance.
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