Marcella Figueiredo Email and Phone Number
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Marcella Figueiredo personal email
Wide experience in SOX – Internal controls and Compliance acquired over 8 years of an ascending career in a Multinational Company and starting on a big 4 audit firm (Deloitte). Experience in managing projects and assessing risks for different countries in Latin America, focusing SOX requirements.Strong ability to deal with challenges, plan, organize, control and resistance to work under pressure and abilities in taking decisions. Long experience to deal with different level of experience and nationalities. Committed to meet schedules to attend external requirements. Experience in policy training sessions for different public. During the time working in Deloitte, experience in external audit assignments in small, medium and large local and multinational companies (including bank, industry and oil & Gas Company)
Enauta
View- Website:
- enauta.com.br
- Employees:
- 108
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Internal Audit ManagerEnauta Oct 2021 - PresentRio De Janeiro, Brazil• Hired to create and manage the internal audit team, being responsible for hiring and training all the staff of the department• Responsible for developing and implementing a pluri-annual internal audit plan• Responsible for preparing risk assessement and identifying controls in order to prepare the audit program• Oversee and review the execution of all audit tests• Responsible for preparing and presenting Internal Audit Reports to Audit Committee
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Internal Audit ManagerValid S.A. Nov 2016 - Oct 2021Rio De Janeiro Area, Brazil -
Latin America Controls & Compliance ManagerBaker Hughes Jan 2008 - Aug 2016• Manage of internal controls environment for all Latin America Countries.• Manage of reports to achieve compliance with Sarbanes Oxley (SOX) requirements. • Evaluation of the countries internal control environments, preparation, application and review of substantive tests.• Identification of risks, mapping and analysis of business processes.• Presentation of results and significant matters that pose high business risks to the top management. • Development of internal procedures and process description to attend legal exigencies. • Attendance to internal, external and SOX audits. • Policy training section to different publics -
Audit Top SeniorDeloitte Brasil Sep 2003 - Jan 2008• Assurance and Advisory Services (Audit)• Audit of the financial statements prepared in accordance with CVM standards• Responsible for all aspects of the audit fieldwork, including management of the staff, preparation and reviewing of the audit reports• Main client: BJ Services do Brasil - Oil & Gas Industry (Audit Service – US GAAP SEC rules and SOX requirements, Banco Máxima - Finance Industry (Audit Service – BR GAAP BR Central Bank rules, Silimed - Manufactory Group (Audit and SOX Services)
Marcella Figueiredo Skills
Marcella Figueiredo Education Details
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Accounting
Frequently Asked Questions about Marcella Figueiredo
What company does Marcella Figueiredo work for?
Marcella Figueiredo works for Enauta
What is Marcella Figueiredo's role at the current company?
Marcella Figueiredo's current role is Internal Audit and Compliance.
What is Marcella Figueiredo's email address?
Marcella Figueiredo's email address is ma****@****ces.com
What schools did Marcella Figueiredo attend?
Marcella Figueiredo attended Universidade Estácio De Sá, Pontifícia Universidade Católica Do Rio De Janeiro.
What skills is Marcella Figueiredo known for?
Marcella Figueiredo has skills like Oil And Gas, Management, Project Planning, Account Management, Finacial Management, Sox 404, Internal Controls, Internal Audit.
Who are Marcella Figueiredo's colleagues?
Marcella Figueiredo's colleagues are Arthur Santos, Suele Loureiro, Walter Petrone Lemos, Marcos Coutinho(Pcd), Andre S., Jacques Salies, Ana Farias.
Not the Marcella Figueiredo you were looking for?
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Marcella Figueiredo
Possui Graduação Em Farmácia Pela Universidade Federal Do Rio De Janeiro, E É Mestre Em Química De Produtos Naturais Pela Universidade Federal Do Rio De JaneiroRio De Janeiro, Rj -
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Marcella Figueiredo
Manager | Human Resources Public Sector| Bidding | Business OperationsJoão Pessoa, Pb
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